D.c.m & Co. Limited in London, N11 3JN

Description

Data updated on: 01-11-2023

D.c.m & came into being in 2011 as a company enlisted under no 07480795, located at N11 3JN London at 66 Goldsmith Road. This firm has been in business for 13 years and its last known status is active. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-08-31 is the last time when account status updates were filed.

There's 1 director at present supervising this specific business, namely David Z. who's been utilizing the director's responsibilities for 13 years. The following business had been guided by Michael Z. till 2011-06-20.

David Z. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 530	8 057	11 129	14 929	117 450	175 549

Balance Sheet
Current Assets	3 230	5 914	1 270	307	2 295	180 986	10 039	27 181	4 674	4 754	2 345	1 285
Net Assets Liabilities						175 549	173 207	181 489	195 999	220 028	226 814	240 273
Cash Bank In Hand	3 230	5 914	1 270	307	1 017	179 834
Net Assets Liabilities Including Pension Asset Liability	-2 530	15 046	11 129	101 091	117 450	175 549
Debtors					1 278	1 152
Tangible Fixed Assets	422 000	422 000	746 300	846 300	762 768	652 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 630	14 946	11 029	100 991	117 350	175 449
Shareholder Funds	-2 530	8 057	11 129	14 929	117 450	175 549

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors						658 205	489 600	498 460	461 443	437 494	428 299	413 780
Fixed Assets	422 000	422 000	746 300	632 000	762 768	652 768	652 768	652 768	652 768	652 768	652 768	652 768
Net Current Assets Liabilities	-424 530	-406 954	-735 171	307	2 295	180 986	479 561	471 279	456 769	432 740	425 954	412 495
Total Assets Less Current Liabilities	-2 530	15 046	11 129	14 929	765 063	833 754	173 207	181 489	195 999	220 028	226 814	240 273
Administrative Expenses	16 405	6 438	21 520	36 976
Cost Sales	5 853	7 801	21 471	5 906
Creditors Due Within One Year	427 760	412 868	736 441	831 678
Gross Profit Loss	13 763	24 014	25 360	41 726
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	-2 642	12 576	3 840	4 750
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-2 642	17 576	3 072	3 800
Profit Loss On Ordinary Activities Before Tax	-2 642	12 576	3 840	4 750
Creditors Due After One Year				531 216	647 613	658 205
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	422 000	422 000	746 300	846 300	762 768	652 768
Tangible Fixed Assets Disposals						110 000
Tangible Fixed Assets Additions	422 000		324 300	100 000
Tax On Profit Or Loss On Ordinary Activities		1 989	768
Total Dividend Payment			100
Turnover Gross Operating Revenue	19 616	31 815	46 831	47 632

Company staff

David Z.

Role: Director

Appointed: 20 June 2011

Latest update: 22 January 2024

People with significant control

David Z.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 December 2012
Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 April 2017
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

D.c.m & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Z.

Michael Z.

People with significant control

David Z.

Accounts Documents

Company filings

Filing category

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