D&Ma Limited in Midsummer Boulevard, MK9 3BN

Description

Data updated on: 01-11-2023

This enterprise operates as D&Ma Limited. This firm was originally established twelve years ago and was registered with 08095651 as the reg. no. This registered office of this company is registered in Midsummer Boulevard. You can contact them at Suite 415c, Margaret Powell House. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-06-30 is the last time the accounts were filed.

Emanuela M. and Damiano V. are listed as company's directors and have been working on the company success since 2014.

Executives with significant control over the firm are: Damiano V. owns 1/2 or less of company shares. Emanuela M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 310	18 576	1 631	13 160

Balance Sheet
Net Assets Liabilities					603	10 258	17 719	2 505	358	70	28 733
Cash Bank In Hand	7 387	10 744	8 856	17 695
Current Assets	12 363	49 067	25 499	30 233
Debtors	4 976	38 323	16 643	12 538
Net Assets Liabilities Including Pension Asset Liability	3 310	18 576	1 631	13 160
Tangible Fixed Assets	403	298	1 191	1 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 210	18 476	1 531	13 060
Shareholder Funds	3 310	18 576	1 631	13 160

Other Financial Data
Average Number Employees During Period							2	2	3	3	3
Fixed Assets	403	298	1 191	1 064	1 316	1 744	1 863	1 970	2 203	3 059	2 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								275	3 314	371
Creditors Due After One Year	9 456	30 789
Creditors Due Within One Year	9 456	30 789	25 059	18 137
Net Current Assets Liabilities	2 907	49 067	440	12 096
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	421		1 198	316
Tangible Fixed Assets Cost Or Valuation	421	421	1 619	1 935
Tangible Fixed Assets Depreciation	18	123	428	871
Tangible Fixed Assets Depreciation Charged In Period	18	105	305	443
Total Assets Less Current Liabilities	3 310	49 365	1 631	13 160

Company staff

Emanuela M.

Role: Director

Appointed: 08 June 2014

Latest update: 16 April 2024

Damiano V.

Role: Director

Appointed: 07 June 2012

Latest update: 16 April 2024

People with significant control

Damiano V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emanuela M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-07
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 January 2015
Annual Accounts 23 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	23 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
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	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
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014

D&Ma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuela M.

Damiano V.

Christopher R.

People with significant control

Damiano V.

Emanuela M.

Accounts Documents

Company filings

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