Dm Planned Accountancy Ltd in St Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

This enterprise named Dm Planned Accountancy was established on 2014-07-29 as a Private Limited Company. This business's headquarters can be found at St Albans on Pendragon House, 65 London Road. In case you have to get in touch with this business by post, the postal code is AL1 1LJ. The official registration number for Dm Planned Accountancy Ltd is 09152030. This business's declared SIC number is 69202 which means Bookkeeping activities. 2022-06-30 is the last time when account status updates were reported.

There seems to be one director this particular moment running the following limited company, namely David U. who's been executing the director's tasks for ten years.

David U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-562

Balance Sheet
Cash Bank On Hand		540	1 766
Current Assets	3 484	1 647	2 305	1 198	1 343	1 733	1 600	1 523	1 851
Debtors	300	1 107	539
Net Assets Liabilities					1	2	2	5
Other Debtors		21
Cash Bank In Hand	3 184
Net Assets Liabilities Including Pension Asset Liability	-562

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-563
Shareholder Funds	-562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									687
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		317	635
Creditors		553	1 131	1 197	1 342	1 731	1 598	1 518	1 077
Net Current Assets Liabilities	-562	1 094	1 174	1	1	2	2	5
Other Creditors			161
Other Taxation Social Security Payable		236	335
Total Assets Less Current Liabilities	-562	1 094	1 174	1	1
Trade Debtors Trade Receivables		1 086	539
Advances Credits Directors	3 528	21	161	529	957
Advances Credits Made In Period Directors		6 453	3 948
Advances Credits Repaid In Period Directors		2 904	4 130	368
Creditors Due Within One Year	4 046
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

David U.

Role: Director

Appointed: 29 July 2014

Latest update: 19 April 2024

People with significant control

David U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
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	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dm Planned Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

People with significant control

David U.

Accounts Documents

Company filings

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