Damaq Limited
19 Victoria Terrace Hove BN3 2WB East Sussex
Number: 06417988
Incorporation date: 2007-11-05
Dissolution date: 2016-07-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Damaq started its operations in 2007 as a Private Limited Company registered with number: 06417988. The company's registered office was located in East Sussex at 19 Victoria Terrace. This Damaq Ltd firm had been operating in this business for nine years.
Nicholas D. was the following firm's managing director, selected to lead the company 17 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 11 372 | 11 471 | 5 254 | 9 365 |
| Balance Sheet | ||||
| Cash Bank In Hand | 645 | 7 512 | 36 850 | |
| Current Assets | 21 912 | 36 850 | ||
| Debtors | 14 400 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 372 | 11 372 | ||
| Tangible Fixed Assets | 16 956 | 16 956 | 6 780 | 5 784 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 11 371 | 11 371 | 5 154 | 9 265 |
| Shareholder Funds | 11 372 | 11 471 | 5 254 | 9 365 |
| Other Financial Data | ||||
| Creditors Due After One Year | 3 116 | |||
| Creditors Due Within One Year | 3 113 | 5 584 | 23 438 | 33 269 |
| Net Current Assets Liabilities | -2 468 | -5 485 | -1 526 | 3 581 |
| Number Shares Allotted | 1 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 599 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 949 | 19 949 | 9 558 | |
| Tangible Fixed Assets Depreciation | 2 993 | 2 993 | 2 778 | 3 774 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 434 | 996 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 649 | |||
| Tangible Fixed Assets Disposals | 10 990 | |||
| Total Assets Less Current Liabilities | 14 488 | 11 372 | 5 254 | 9 365 |
Role: Director
Appointed: 08 December 2007
Latest update: 2 April 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 03 December 2016 |
| Return last made up date | 05 November 2015 |
| Annual Accounts 1 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 1 July 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 22 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 22 July 2013 |
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