Dgm Agency Ltd in Loughborough, LE12 9AX

Description

Data updated on: 01-11-2023

The firm is based in Loughborough registered with number: 09580918. This company was registered in the year 2015. The office of this company is situated at 106 Oakley Road Shepshed. The zip code for this location is LE12 9AX. The company's Standard Industrial Classification Code is 46180 and has the NACE code: Agents specialized in the sale of other particular products. 2023-06-30 is the last time the company accounts were filed.

As found in the following firm's register, since 8th May 2015 there have been two directors: Gemma M. and Daren M..

Daren M. 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	2015-05-07	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-30
Currency
Net Worth		901

Balance Sheet
Cash Bank On Hand		517	357	8	272	865	7 116	7 936	16 054
Current Assets				8	6 749	7 719	10 544	7 936	16 054
Net Assets Liabilities								1 314	9 491
Property Plant Equipment		2 000	1 500	1 000	2 595	1 931	6 075	8 284	7 716
Cash Bank In Hand		517
Debtors					6 477	6 854	3 428
Intangible Fixed Assets	20 000	15 000
Other Debtors					6 477
Tangible Fixed Assets		2 000

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		801
Shareholder Funds		901

Other Financial Data
Accrued Liabilities Deferred Income								560	559
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	15 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		500	1 000	1 500	2 512	4 734	7 651	11 536	13 629
Average Number Employees During Period			2			2	2	2	2
Creditors		16 616	10 765	5 842	8 685	9 383	15 890	14 906	14 279
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets		17 000	11 500	6 000	2 595	1 931	6 075	8 284	7 716
Increase From Depreciation Charge For Year Property Plant Equipment			500	500	1 012	2 222	2 917	3 885	2 093
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities		-16 099	-10 408	-5 834	-1 936	-1 664	-5 346	-6 970	1 775
Other Creditors			4 160	196	560			7 698	1 684
Property Plant Equipment Gross Cost		2 500	2 500	2 500	5 107	6 665	13 726	19 820	21 345
Taxation Social Security Payable								6 648	12 036
Total Additions Including From Business Combinations Property Plant Equipment					2 607	1 558	7 061	6 094	1 525
Total Assets Less Current Liabilities		901	1 092	166	659	267	729	1 314	9 491
Useful Life Property Plant Equipment Years									3
Amount Specific Advance Or Credit Directors						3 427
Amount Specific Advance Or Credit Made In Period Directors						3 427
Accrued Liabilities		2 350	300			559	3 183	559
Amounts Owed To Directors		6 034	3 860
Corporation Tax Payable		6 450	4 871	4 682	5 136	6 707	7 781	4 869
Creditors Due Within One Year		16 616
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000
Intangible Assets		15 000	10 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Taxation Social Security Payable		1 782	6 605	5 646	2 989		2	114
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500
Tangible Fixed Assets Depreciation		500
Tangible Fixed Assets Depreciation Charged In Period		500

Company staff

Gemma M.

Role: Director

Appointed: 08 May 2015

Latest update: 29 January 2024

Daren M.

Role: Director

Appointed: 08 May 2015

Latest update: 29 January 2024

People with significant control

Daren M.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 24th November 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Dgm Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Daren M.

People with significant control

Daren M.

Accounts Documents

Company filings

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