Dmc (london) Limited, N1 4AZ

Description

Data updated on: 20-05-2021

This business known as Dmc (london) was founded on 2001/02/15 as a private limited company. This business office was based in Barnsbury on 1 Kingsbury Road, London. The address postal code is N1 4AZ. The reg. no. for Dmc (london) Limited was 04161065. Dmc (london) Limited had been active for twenty years until 2021/03/16.

Adrian P. was this specific firm's managing director, chosen to lead the company on 2001/03/28.

Adrian P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-11-30
Currency
Net Worth	58 470	54 142	58 582	53 055	41 792	37 009

Balance Sheet
Cash Bank On Hand						10 139	4 748	2 410	945
Current Assets	82 031	82 891	77 419	98 856	105 091	104 668	99 757	91 967	27 200
Debtors	691	691				334	354	392
Net Assets Liabilities						37 009	38 568	37 380	16 383
Property Plant Equipment						3 116	6 966	5 573
Total Inventories						94 195	94 655	89 165	26 255
Cash Bank In Hand	1 650	923	1 939
Net Assets Liabilities Including Pension Asset Liability	58 470	54 142	58 484	53 055	41 792	37 009
Stocks Inventory	79 690	81 375	75 480
Tangible Fixed Assets	5 126	3 845	2 884

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	58 468	54 140	58 482
Shareholder Funds	58 470	54 142	58 582	53 055	41 792	37 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 603	33 925	35 318
Additions Other Than Through Business Combinations Property Plant Equipment							6 172
Amounts Owed By Group Undertakings Participating Interests						334	354	392
Amounts Owed To Group Undertakings Participating Interests						41 210	27 366	27 366
Average Number Employees During Period								4	3
Bank Overdrafts						22 326	16 138	15 871	1 410
Creditors						70 775	68 155	60 160	10 817
Finance Lease Liabilities Present Value Total							17 188	11 185	4 885
Increase From Depreciation Charge For Year Property Plant Equipment							2 322	1 393	-35 318
Net Current Assets Liabilities	53 344	50 297	55 600	47 517	37 638	33 893	31 602	31 807	16 383
Other Creditors						1 300	1 300	1 300	1 300
Other Disposals Property Plant Equipment									40 891
Other Taxation Social Security Payable						5 939	6 163	4 438	3 222
Property Plant Equipment Gross Cost						34 719	40 891	40 891
Creditors Due Within One Year	28 687	32 594	21 721	51 339	67 453	70 775
Fixed Assets	5 126	3 845	2 884	5 538	4 154	3 116
Number Shares Allotted		2	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Cost Or Valuation	30 219	30 219	30 219
Tangible Fixed Assets Depreciation	25 093	26 374	27 335
Tangible Fixed Assets Depreciation Charged In Period		1 281	961
Total Assets Less Current Liabilities	58 470	54 240	58 582	53 055	41 792	37 009

Company staff

Maxine P.

Role: Secretary

Appointed: 28 March 2001

Latest update: 29 November 2023

Adrian P.

Role: Director

Appointed: 28 March 2001

Latest update: 29 November 2023

People with significant control

Adrian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	29 February 2020
Confirmation statement last made up date	15 February 2019

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 March 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Dmc (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine P.

Adrian P.

Aa Company Services Limited

Buyview Ltd

People with significant control

Adrian P.

Accounts Documents

Company filings

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