Damp Investments Dulwich Limited in London, SE22 8HA

Description

Data updated on: 01-11-2023

Damp Investments Dulwich Limited was set up as Private Limited Company, with headquarters in The Lordship Pub 211 Lordship Lane, East Dulwich in London. The main office's located in SE22 8HA. This enterprise 's been 9 years in the business. The business Companies House Reg No. is 09396745. The company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Damp Investments Dulwich Ltd reported its latest accounts for the financial period up to 2022-01-31. The business most recent annual confirmation statement was released on 2023-02-21.

Andrew M. is the company's individual director, who was arranged to perform management duties 9 years ago. Since 2015 Peter P., had been supervising this firm up to the moment of the resignation in 2016. Additionally a different director, specifically Matthew O. resigned in March 2015.

Executives who control the firm include: Peter P. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-68 869

Balance Sheet
Cash Bank On Hand	38 266	23 127	11 625	25 869	38 571	105 189	217 620
Current Assets	54 927	42 096	30 195	46 564	61 295	112 436	242 636	120 525
Debtors	4 247	7 247	7 247	7 247	7 247	7 247	7 247
Net Assets Liabilities	-68 869	-69 764	-39 178	-3 161	14 791	8 086	2 629
Property Plant Equipment	28 584	23 882	16 823	15 114	18 498	12 296	7 603
Total Inventories	12 414	11 722	11 323	13 448	15 477		17 769
Cash Bank In Hand	38 266
Net Assets Liabilities Including Pension Asset Liability	-68 869
Stocks Inventory	12 414
Tangible Fixed Assets	28 584

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-68 969
Shareholder Funds	-68 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 337	14 217	23 837	35 485	44 289	51 441	57 745
Additions Other Than Through Business Combinations Property Plant Equipment		4 178	2 561	9 939	12 188	950	1 611
Average Number Employees During Period	12	12	12	12	14	14	19	19
Comprehensive Income Expense	-68 969	-895
Creditors	73 534	64 651	65 456	64 839	65 002	66 646	214 453	105 138
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	28 584						7 603	6 941
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		8 880	9 620	11 648	8 804	7 152	6 304
Issue Equity Instruments	100
Net Current Assets Liabilities	-18 606	-22 555	-35 261	-18 275	-3 707	45 790	28 183	15 387
Profit Loss	-68 969	-895
Property Plant Equipment Gross Cost	33 921	38 099	40 660	50 599	62 787	63 737	65 348
Total Assets Less Current Liabilities	9 978	1 327	-18 438	-3 161	14 791	58 086	35 786	22 328
Creditors Due After One Year	78 847
Creditors Due Within One Year	73 533
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 921
Tangible Fixed Assets Cost Or Valuation	33 921
Tangible Fixed Assets Depreciation	5 337
Tangible Fixed Assets Depreciation Charged In Period	5 337

Company staff

Andrew M.

Role: Director

Appointed: 20 January 2015

Latest update: 18 February 2024

People with significant control

Peter P.

Notified on 1 February 2022

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Damp Investments Dulwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Peter P.

Matthew O.

People with significant control

Peter P.

Andrew M.

Accounts Documents

Company filings

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