Damkan Limited, EH16 5NT

Description

Data updated on: 01-11-2023

Damkan Limited 's been on the British market for 26 years. Registered with number SC191052 in 1998, it is located at 12 Gilmour Road, Liberton EH16 5NT. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 1st November 2022.

This company has a single managing director at the current moment leading this company, namely Damal A. who's been performing the director's assignments since 1998-11-12. To help the directors in their tasks, this specific company has been utilizing the skills of Roopa R. as a secretary since November 1998.

Damal A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	534 518	579 443	587 762	599 910	633 501	657 433

Balance Sheet
Cash Bank On Hand						182 794	191 464	204 761	209 707	123 365	248 991	288 428	206 704
Current Assets	472 085	410 828	292 827	323 213	469 994	488 857	493 594	495 283	501 963	513 027	513 872	529 764	543 162
Debtors	186 630	128 103	298 196	321 158	311 200	306 063	302 130	290 522	292 256	389 662	264 881	241 336	336 458
Net Assets Liabilities						649 250	657 416	660 004	685 840	735 811	744 751	759 687	769 759
Other Debtors						236 947	234 135	222 775	67 295	187 295	264 881	241 336	336 458
Property Plant Equipment						855	609	435	313	230	147	103	361
Cash Bank In Hand	219 455	282 725	117 341	110 708	158 794	182 794
Tangible Fixed Assets	598	447	295	203	1 212	855
Net Assets Liabilities Including Pension Asset Liability	534 518	579 443	587 762	599 910
Stocks Inventory	66 000	0

Capital & Reserves
Called Up Share Capital	2 002	2 002	2 002	2 002	2 002	2 002
Profit Loss Account Reserve	466 872	486 797	495 116	507 264	540 855	564 787
Shareholder Funds	534 518	579 443	587 762	599 910	633 501	657 433

Other Financial Data
Secured Debts	6 465	265
Accumulated Depreciation Impairment Property Plant Equipment						6 680	6 926	7 100	7 222	7 305	7 388	7 432	7 604
Additions Other Than Through Business Combinations Property Plant Equipment													430
Creditors						7 279	4 696	4 518	5 514	7 040	-1 165	-272	3 263
Fixed Assets	150 598	175 447	175 295	175 203	176 212	175 855	175 609	175 435	200 313	250 230	250 147	250 103	250 361
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										50 000
Income Tax Expense Credit On Components Other Comprehensive Income										9 500			49
Increase From Depreciation Charge For Year Property Plant Equipment							246	174	122	83	83	44	172
Investments Fixed Assets										250 000	250 000	250 000	250 000
Net Current Assets Liabilities	385 686	403 996	413 467	425 807	457 289	481 578	488 898	490 765	496 449	505 987	515 037	530 036	539 899
Other Creditors						1 385	1 842	4 080	4 181	4 802	889	387
Other Investments Other Than Loans										250 000	250 000	250 000	250 000
Property Plant Equipment Gross Cost						7 535	7 535	7 535	7 535	7 535	7 535	7 535	7 965
Provisions For Liabilities Balance Sheet Subtotal						8 183	7 091	6 196	10 922	20 406	20 433	20 452	20 501
Taxation Social Security Payable										2 238	-2 054	-659	3 263
Total Assets Less Current Liabilities	536 284	579 443	588 762	601 010	633 501	657 433	664 507	666 200	696 762	756 217	765 184	780 139	790 260
Amount Specific Advance Or Credit Directors										122 351
Amount Specific Advance Or Credit Made In Period Directors										125 410
Amount Specific Advance Or Credit Repaid In Period Directors										3 059
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 092
Average Number Employees During Period							1	1	1	1
Creditors Due Within One Year		6 832	-113 574	-97 105	12 705	7 279
Debtors Due After One Year			-144 716	-248 533	-244 182	-236 947
Investment Property						175 000	175 000	175 000	200 000	250 000
Investment Property Fair Value Model						175 000	175 000	175 000	200 000	250 000
Number Shares Allotted			2 000		2 000	2 000
Number Shares Issued Fully Paid								2 000
Other Taxation Social Security Payable						5 894	2 854	438	1 333	2 238
Par Value Share			1		1	1		1
Profit Loss							8 166
Provisions						8 183	7 091	6 196	10 922	20 406
Revaluation Reserve	65 644	90 644	90 644	90 644	90 644	90 644
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions					1 323
Tangible Fixed Assets Cost Or Valuation	8 738	8 738	7 395	7 252	7 535
Tangible Fixed Assets Depreciation	8 140	8 291	7 100	7 049	6 323	6 680
Tangible Fixed Assets Depreciation Charged In Period			109		285	357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 300		1 011
Tangible Fixed Assets Disposals			1 343		1 040
Creditors Due After One Year Total Noncurrent Liabilities	1 766	0
Creditors Due Within One Year Total Current Liabilities	86 399	6 832
Investment Properties	150 000	175 000
Investment Properties Cost Or Valuation	150 000	175 000
Investment Properties Increase Decrease From Revaluations		25 000
Tangible Fixed Assets Depreciation Charge For Period		151
Accruals Deferred Income			1 000	1 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 066	5 489

Company staff

Damal A.

Role: Director

Appointed: 12 November 1998

Latest update: 16 January 2024

Roopa R.

Role: Secretary

Appointed: 12 November 1998

Latest update: 16 January 2024

People with significant control

Damal A.

Notified on 12 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Damkan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damal A.

Roopa R.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Damal A.

Accounts Documents

Company filings

Filing category

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