De Mamiel Limited in London, SW7 4EF

Description

Data updated on: 01-11-2023

Started with Reg No. 07176013 fourteen years ago, De Mamiel Limited is categorised as a Private Limited Company. The firm's actual office address is International House 142 Cromwell Road, Kensington London. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-03.

The info we posses about the enterprise's members reveals that there are two directors: Christopher F. and Ann D. who assumed their respective positions on 2013-02-01 and 2010-03-03. Additionally, the managing director's assignments are constantly supported by a secretary - Ann D., who was chosen by the firm in March 2010.

Executives who have control over the firm are as follows: Ann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency
Net Worth	1	1	1	-53 692	537 728	372 525

Balance Sheet
Cash Bank In Hand	1	1		54 653	355 172	252 870
Current Assets				63 877	578 988	420 438
Debtors				5 724	174 581	70 234
Intangible Fixed Assets					2 366	1 775
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-53 692	537 728	372 525
Stocks Inventory				3 500	47 869	97 334
Tangible Fixed Assets					3 636	2 045

Capital & Reserves
Called Up Share Capital				1	1 002	1 002
Profit Loss Account Reserve				-53 693	-78 846	-244 049
Shareholder Funds	1	1	1	-53 692	537 728	372 525

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year				100 000
Creditors Due Within One Year				17 569	45 896	51 733
Fixed Assets					6 002	3 820
Intangible Fixed Assets Additions					2 957
Intangible Fixed Assets Aggregate Amortisation Impairment					591	1 182
Intangible Fixed Assets Amortisation Charged In Period					591	591
Intangible Fixed Assets Cost Or Valuation					2 957	2 957
Net Current Assets Liabilities				46 308	531 726	368 705
Number Shares Allotted		1	1	1	2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Share Premium Account					615 572	615 572
Tangible Fixed Assets Additions					5 227
Tangible Fixed Assets Cost Or Valuation					5 227	5 227
Tangible Fixed Assets Depreciation					1 591	3 182
Tangible Fixed Assets Depreciation Charged In Period					1 591	1 591
Total Assets Less Current Liabilities				46 308	537 728	372 525

Company staff

Christopher F.

Role: Director

Appointed: 01 February 2013

Latest update: 24 March 2024

Ann D.

Role: Secretary

Appointed: 03 March 2010

Latest update: 24 March 2024

Ann D.

Role: Director

Appointed: 03 March 2010

Latest update: 24 March 2024

People with significant control

Ann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016

De Mamiel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Ann D.

Ann D.

Barbara K.

People with significant control

Ann D.

Christopher F.

Accounts Documents

Company filings

Filing category

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