Dekalmar Associates Limited in Kent, DA7 5JH

Description

Data updated on: 01-11-2023

Dekalmar Associates Limited is officially located at Kent at 19a Melanie Close. You can find the firm by referencing its zip code - DA7 5JH. The enterprise has been in business on the British market for nineteen years. The firm is registered under the number 05604774 and company's state is active. The company's classified under the NACE and SIC code 86101 which stands for Hospital activities. Dekalmar Associates Ltd reported its latest accounts for the period up to 2022-10-31. Its latest confirmation statement was filed on 2022-10-27.

There seems to be a solitary director at the current moment controlling this particular business, namely Chukwuma A. who has been performing the director's assignments since 2005-10-27. Moreover, the managing director's efforts are regularly helped with by a secretary - Jackson O., who was chosen by the following business in October 2005.

Chukwuma A. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-29 612	-6 846	25 093	9 301	2 151	2 433

Balance Sheet
Cash Bank On Hand									12 958	36 888	13 202	16 707
Net Assets Liabilities						2 433	7 490	11 538	7 491	7 491	7 491	1 844
Current Assets	15 674	41 372	41 174	32 611	2 871	6 782	8 210	16 938	12 958
Cash Bank In Hand	15 674	41 372	174	8 870	695	6 782
Debtors			41 000	23 741	2 176
Net Assets Liabilities Including Pension Asset Liability	-29 612	-6 846	25 093	9 301	2 151	2 433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 576	22 766	31 939		-7 150	282
Shareholder Funds	-29 612	-6 846	25 093	9 301	2 151	2 433

Other Financial Data
Version Production Software										2 022		2 023
Accrued Liabilities									720	900	900	6 086
Average Number Employees During Period								1	1	1	1	1
Creditors						4 349	720		5 467	6 434	1 425	6 086
Finance Lease Liabilities Present Value Total										22 963	4 286
Loans From Directors									1 558			8 777
Net Current Assets Liabilities	15 674	41 372	29 041	21 653	2 871	3 153	7 490	16 938	12 958	30 454	11 777	10 621
Nominal Value Allotted Share Capital									1	1	1	1
Number Shares Allotted		1								1	1	1
Par Value Share		1								1	1	1
Taxation Social Security Payable									3 189	5 534	525
Total Assets Less Current Liabilities	15 674	41 372	29 041	21 653	2 871	3 153	8 210	16 938	12 958	30 454	11 777	10 621
Advances Credits Directors									-1 558
Advances Credits Made In Period Directors										25 151
Advances Credits Repaid In Period Directors										23 593
Amount Specific Advance Or Credit Directors									-1 558
Amount Specific Advance Or Credit Made In Period Directors										25 151
Amount Specific Advance Or Credit Repaid In Period Directors										23 593
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	5 400	5 467
Accruals Deferred Income	600	600	720	720	720	720
Creditors Due After One Year	44 686	47 618	11 413	2 335
Creditors Due Within One Year			3 948	10 958		3 629
Non-instalment Debts Due After5 Years	44 686	47 618
Other Aggregate Reserves	-16 037	-29 613	-6 847	9 300	9 300	2 150
Share Capital Allotted Called Up Paid	1	1

Company staff

Jackson O.

Role: Secretary

Appointed: 27 October 2005

Latest update: 24 March 2024

Chukwuma A.

Role: Director

Appointed: 27 October 2005

Latest update: 24 March 2024

People with significant control

Chukwuma A.

Notified on 1 October 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 August 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 October 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Dekalmar Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackson O.

Chukwuma A.

Abergan Reed Limited

Abergan Reed Nominees Ltd

People with significant control

Chukwuma A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies