Demea Limited in Middlesex, HA1 3JW

Description

Data updated on: 01-11-2023

Demea started its business in 2008 as a Private Limited Company under the following Company Registration No.: 06511363. This particular business has been operating for sixteen years and the present status is active. This firm's headquarters is based in Middlesex at Somerset Lodge, Mount Park. You can also locate the company by its area code, HA1 3JW. This business's registered with SIC code 96090 - Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Tuesday 21st February 2023.

Samil S. and Sandhya S. are the company's directors and have been working on the company success since 2009. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Samil S. as a secretary since the appointment on 2008/06/08.

Sandhya S. is the individual with significant control over this firm, owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 594	30 830	43 085	36 630	53 448	51 876	62 458

Balance Sheet
Current Assets	85 524	54 700	63 293	59 974	81 543	74 943	89 145	84 115	82 322	102 947	108 151	113 474
Net Assets Liabilities							62 458	59 818	57 023	56 051	61 548	63 820
Cash Bank In Hand	57 032	50 821	42 517	36 232	45 610	16 881
Debtors	28 492	3 879	20 776	23 742	35 933	58 062
Net Assets Liabilities Including Pension Asset Liability	23 594	30 830	43 085	36 630	53 448	51 876	62 458
Tangible Fixed Assets	13 540	2 790	3 269	3 091	3 039	3 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 494	30 730	42 985	36 530	53 348	51 776
Shareholder Funds	23 594	30 830	43 085	36 630	53 448	51 876	62 458

Other Financial Data
Accrued Liabilities Deferred Income											613	613
Creditors							29 183	26 016	27 154	233	233	3 935
Fixed Assets	13 540	2 790	3 269	3 091	3 039	3 562	3 109	2 332	2 468	1 950	2 243	1 682
Net Current Assets Liabilities	28 516	28 040	39 816	33 539	50 409	48 314	59 962	58 099	55 168	102 714	107 918	109 539
Total Assets Less Current Liabilities	42 056	30 830	43 085	36 630	53 448	52 489	63 071	60 431	57 636	104 664	110 161	111 221
Accrued Liabilities Not Expressed Within Creditors Subtotal							613	613	613	613	613
Creditors Due Within One Year	57 008	26 660	23 477	26 435	31 134	26 016	29 183
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year	18 462
Provisions For Liabilities Charges						613	613
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 755	1 568	852	961	1 710
Tangible Fixed Assets Cost Or Valuation	32 284	6 639	8 207	9 059	10 020	11 730
Tangible Fixed Assets Depreciation	18 744	3 849	4 938	5 968	6 981	8 168
Tangible Fixed Assets Depreciation Charged In Period		1 660	1 089	1 030	1 013	1 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 555
Tangible Fixed Assets Disposals		27 400

Company staff

Samil S.

Role: Director

Appointed: 27 November 2009

Latest update: 29 February 2024

Samil S.

Role: Secretary

Appointed: 08 June 2008

Latest update: 29 February 2024

Sandhya S.

Role: Director

Appointed: 02 March 2008

Latest update: 29 February 2024

People with significant control

Sandhya S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Demea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samil S.

Samil S.

Sandhya S.

Tej & Co Uk Limited

Samil S.

People with significant control

Sandhya S.

Accounts Documents

Company filings

Filing category

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