Demah Limited in Wembley, HA9 8EQ

Description

Data updated on: 01-11-2023

Situated at 13 Park Chase, Wembley HA9 8EQ Demah Limited is categorised as a Private Limited Company issued a 06286524 registration number. The company was established 17 years ago. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Demah Ltd reported its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-01-29.

At present, this limited company is the workplace of a solitary director: Gibran H., who was assigned to lead the company on Fri, 25th May 2018. This limited company had been managed by Mohamed H. up until Fri, 25th May 2018.

Gibran H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 992	4 192	367	475	654	19 164

Balance Sheet
Cash Bank On Hand						55 187	65 955	82 728	114 846	115 762	29 826	20 468	35 029
Net Assets Liabilities								47 576	75 903	76 880	78 310	69 179	84 855
Property Plant Equipment												1 173	587
Cash Bank In Hand	7 149	7 149	23 240	19 725	35 427	55 187
Tangible Fixed Assets	101	101
Current Assets	7 149	8 130
Debtors	0	981
Net Assets Liabilities Including Pension Asset Liability	2 992	4 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 892	4 092	267	375	554	19 064
Shareholder Funds	2 992	4 192	367	475	654	19 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						937	937	937	937	937	937	587	1 173
Additions Other Than Through Business Combinations Property Plant Equipment												1 760
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						36 023	32 564	35 152	38 943	38 882	-48 484	-47 538	-49 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-937
Disposals Property Plant Equipment												-937
Increase From Depreciation Charge For Year Property Plant Equipment												587	586
Increase In Loans Owed To Related Parties Due To Loans Advanced											87 000
Loans Owed To Related Parties											87 000	87 000	87 000
Net Current Assets Liabilities	2 891	4 091	367	475	654	19 164	33 391	47 576			78 310	68 006	84 268
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Remaining Borrowings											-87 000	-87 000	-87 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						937	937	937	937	937	937	1 760	1 760
Creditors Due Within One Year		9 691	22 873	19 250	34 773	36 023
Number Shares Allotted			100	100	100	100
Other Creditors						30 180	29 070	31 831
Other Taxation Social Security Payable						5 843	3 494	3 321
Profit Loss							14 227	14 185
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	937	937	937	937	937
Tangible Fixed Assets Depreciation	836	836	937	937	937
Tangible Fixed Assets Depreciation Charged In Period			50
Total Assets Less Current Liabilities	2 992	4 192	367	475	654	19 164	33 391	47 576
Creditors Due Within One Year Total Current Liabilities	4 258	4 039
Fixed Assets	101	101

Company staff

Gibran H.

Role: Director

Appointed: 25 May 2018

Latest update: 4 March 2024

Gibran H.

Role: Secretary

Appointed: 20 June 2007

Latest update: 4 March 2024

People with significant control

Gibran H.

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

Mohamed H.

Notified on 6 April 2016

Ceased on 25 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 17th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014

Demah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibran H.

Gibran H.

Incorporate Secretariat Limited

Mohamed H.

People with significant control

Gibran H.

Mohamed H.

Accounts Documents

Company filings

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