Damum Uk Limited in Virginia Water, GU25 4QR

Description

Data updated on: 09-03-2025

The company named Damum Uk was started on 2001-08-08 as a private limited company. The company headquarters was located in Virginia Water on Silverthorn, Wellington Avenue. The address zip code is GU25 4QR. The office registration number for Damum Uk Limited was 04267064. Damum Uk Limited had been active for 23 years up until 2024-10-15.

The data obtained describing this specific company's management reveals that the last four directors were: Hamzat A., Ibrahim A., Nuradeen A. and Ahmed A. who were appointed on 2009-08-25, 2001-12-28 and 2001-08-08.

Executives who controlled the firm include: Hamzat A. had substantial control or influence over the company. Ibrahim A. had substantial control or influence over the company. Nuradeen A. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2011-09-01	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-132 424		-135 371	-137 685	-139 883	-141 975	-146 581

Balance Sheet
Cash Bank On Hand								1 176	2	164
Current Assets	206 123		204 028	198 875	199 806	198 934	201 136	200 982	199 709	199 716
Debtors	198 359		195 229	195 130	196 061	195 255	200 707	199 806	199 707	199 552
Net Assets Liabilities								-154 396	-155 017	-153 454
Other Debtors								254	155
Property Plant Equipment								486	364	273
Cash Bank In Hand	4 264		5 549	495	497	429	429
Net Assets Liabilities Including Pension Asset Liability			-135 371	-137 685	-139 883	-141 975	-146 581
Stocks Inventory	3 500		3 250	3 250	3 250	3 250
Tangible Fixed Assets	1 267	1 268	1 099	824	618	463	347

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-133 424		-136 371	-138 685	-140 883	-142 975	-147 581
Shareholder Funds	-132 424		-135 371	-137 685	-139 883	-141 975	-146 581

Other Financial Data
Accrued Liabilities Deferred Income								1 118	731
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 118	731
Accumulated Depreciation Impairment Property Plant Equipment								7 759	7 881	7 972
Called Up Share Capital Not Paid									1 000	1 000
Creditors								354 746	354 359	354 443
Fixed Assets								486	364	273
Increase From Depreciation Charge For Year Property Plant Equipment									122	91
Net Current Assets Liabilities	-133 691		-136 470	-138 509	-140 501	-142 438	-146 928	-153 764	-154 650	-154 727
Property Plant Equipment Gross Cost								8 245	8 245	8 245
Total Assets Less Current Liabilities	-132 424		-135 371	-137 685	-139 883	-141 975	-146 581	-153 278	-154 286	-153 454
Trade Creditors Trade Payables								353 628	353 628
Trade Debtors Trade Receivables								199 552	199 552
Creditors Due Within One Year	339 814		340 498	337 384	340 309	341 372	348 064
Net Assets Liability Excluding Pension Asset Liability	-132 424		-135 371
Number Shares Allotted			1 000	100	100	100	100
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			197
Tangible Fixed Assets Cost Or Valuation		7 379	7 576	7 576	7 576	7 576	7 576
Tangible Fixed Assets Depreciation		6 111	6 477	6 752	6 958	7 113	7 229
Tangible Fixed Assets Depreciation Charged In Period			366	275	206	155	116
Value Shares Allotted			1	10	10	10	10