Dma4u Limited in Birmingham, B18 5AN

Description

Data updated on: 01-11-2023

Based in 156 Hockley Hill, Birmingham B18 5AN Dma4u Limited is categorised as a Private Limited Company issued a 08730849 Companies House Reg No. It has been launched 11 years ago. This firm's declared SIC number is 62030 which stands for Computer facilities management activities. The business latest financial reports describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on October 14, 2022.

There's a solitary director presently controlling this company, namely Ehsan Z. who has been carrying out the director's duties for 11 years.

Ehsan Z. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	595	56	2 657

Balance Sheet
Cash Bank On Hand			1 569	8 796	5 271	1 684	1 684	1 684	1 684	1 684
Current Assets	2 433	1 964	1 669	8 896	5 698	2 111	2 111	2 111	2 111	2 111
Debtors	100	100	100	100	427	427	427	427	427	427
Net Assets Liabilities			2 657	3 062	4 318	1 897	1 897	1 897	1 897	1 897
Other Debtors			100	100	327	327	327	327	327	327
Property Plant Equipment			1 908	1 526	1 221	977	977	977	977	977
Cash Bank In Hand	2 333	1 864	1 569
Net Assets Liabilities Including Pension Asset Liability	595	56	2 657
Tangible Fixed Assets	2 140	1 908	1 908

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	495	-44	2 557
Shareholder Funds	595	56	2 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 613	1 995	2 300	2 544	2 544
Amounts Owed By Group Undertakings Participating Interests				100	100	100	100	100	100	100
Amounts Owed To Group Undertakings Participating Interests			758	5 557	1 889	764	764	764	764	764
Average Number Employees During Period						2	2	2	2	2
Creditors			920	7 360	2 601	1 191	1 191	1 191	1 191	1 191
Increase From Depreciation Charge For Year Property Plant Equipment				382	305	244
Net Current Assets Liabilities	-1 545	-1 852	749	1 536	3 097	920	920	920	920	920
Other Creditors				325	349
Property Plant Equipment Gross Cost			3 521	3 521	3 521	3 521	3 521
Taxation Social Security Payable			162	1 478	363	427	427	427	427	427
Creditors Due Within One Year	3 978	3 816	920
Fixed Assets	2 140	1 908	1 908
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 675	245	601
Tangible Fixed Assets Cost Or Valuation	2 675	2 920	3 521
Tangible Fixed Assets Depreciation	535	1 012	1 613
Tangible Fixed Assets Depreciation Charged In Period	535	477	601
Total Assets Less Current Liabilities	595	56	2 657

Company staff

Ehsan Z.

Role: Director

Appointed: 14 October 2013

Latest update: 28 January 2024

People with significant control

Ehsan Z.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dma4u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ehsan Z.

People with significant control

Ehsan Z.

Accounts Documents

Company filings

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