Dma (aberdeen) Ltd
18 North Silver Street Aberdeen AB10 1JU
Number: SC321129
Incorporation date: 2007-04-16
Dissolution date: 2016-11-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dma (aberdeen) began its business in 2007 as a Private Limited Company with reg. no. SC321129. This company's headquarters was based in Aberdeen city centre at 18 North Silver Street. The Dma (aberdeen) Limited company had been in this business for 9 years.
This specific business was overseen by just one director: Darren A., who was selected to lead the company 17 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 106 414 | 150 965 | 212 200 | 202 092 |
| Balance Sheet | ||||
| Cash Bank In Hand | 121 840 | 168 810 | 216 819 | 213 144 |
| Current Assets | 137 230 | 185 685 | 236 129 | 226 441 |
| Debtors | 15 390 | 16 875 | 19 310 | 13 297 |
| Net Assets Liabilities Including Pension Asset Liability | 106 414 | 150 965 | 212 200 | 202 092 |
| Tangible Fixed Assets | 747 | 1 308 | 12 740 | 9 228 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 2 |
| Profit Loss Account Reserve | 106 413 | 150 964 | 212 199 | 202 090 |
| Shareholder Funds | 106 414 | 150 965 | 212 200 | 202 092 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 31 435 | 35 766 | 34 121 | 31 731 |
| Net Current Assets Liabilities | 105 795 | 149 919 | 202 008 | 194 710 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 128 | 262 | 2 548 | 1 846 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 2 |
| Tangible Fixed Assets Additions | 1 022 | 14 000 | 684 | |
| Tangible Fixed Assets Cost Or Valuation | 2 013 | 3 035 | 17 035 | 17 719 |
| Tangible Fixed Assets Depreciation | 1 266 | 1 727 | 4 295 | 8 491 |
| Tangible Fixed Assets Depreciation Charged In Period | 461 | 2 568 | 4 196 | |
| Total Assets Less Current Liabilities | 106 542 | 151 227 | 214 748 | 203 938 |
Role: Secretary
Appointed: 16 April 2007
Latest update: 4 January 2024
Role: Director
Appointed: 16 April 2007
Latest update: 4 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 14 May 2016 |
| Return last made up date | 16 April 2015 |
| Annual Accounts 7 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 August 2014 |
| Annual Accounts 7 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 3 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 June 2013 |
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