Dmeg Limited in Southsea, PO5 2SE

Description

Data updated on: 01-11-2023

Dmeg Limited could be contacted at 5 Albert Road, in Southsea. The company's post code is PO5 2SE. Dmeg has been active on the British market since the firm was set up on 2014-04-10. The company's registration number is 08989962. The firm's SIC and NACE codes are 71129 and their NACE code stands for Other engineering activities. Dmeg Ltd reported its latest accounts for the period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-04-07.

As stated, this particular business was formed 10 years ago and has so far been managed by two directors.

Executives who have control over the firm are as follows: David G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	24 046	29 088

Balance Sheet
Cash Bank On Hand					19 316	41 334	32 631	77 239	121 596
Current Assets	40 499	53 042	50 392	61 851	70 380	66 306	64 050	132 061	189 964
Debtors	12 980	25 493			51 064	24 972	31 418	54 822	68 368
Net Assets Liabilities		29 278	29 242	36 898	41 847	39 590	39 476	92 913	147 953
Other Debtors					11 785	1 848	6 630	8 962	24 098
Property Plant Equipment					908	533	1 795	5 181	2 744
Cash Bank In Hand	27 519	27 549
Net Assets Liabilities Including Pension Asset Liability	24 046	29 088
Tangible Fixed Assets	1 429	1 429

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 045	24 045
Shareholder Funds	24 046	29 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-323
Accumulated Depreciation Impairment Property Plant Equipment					3 268	3 742	4 649	6 326	8 763
Additions Other Than Through Business Combinations Property Plant Equipment						99	2 169	5 063
Administration Support Average Number Employees			2	2
Average Number Employees During Period				1	1	1	2	2	2
Creditors		49 804	23 442	26 355	29 441	27 247	26 368	44 328	44 755
Dividend Per Share Interim					673	705
Fixed Assets	1 429	952	2 292	1 362	908
Increase From Depreciation Charge For Year Property Plant Equipment						474	907	1 676	2 437
Loans From Directors								2 416	324
Net Current Assets Liabilities	22 903	22 903	26 950	35 536	40 939	39 057	37 682	87 733	145 209
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted	1	100						100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors							757	2 416
Other Remaining Borrowings					1 574	367	757
Par Value Share		1				0	0	0	0
Prepayments					96
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				40	96
Property Plant Equipment Gross Cost					4 176	4 275	6 444	11 507	11 507
Taxation Social Security Payable					27 867	26 881	25 611	30 330	33 289
Total Assets Less Current Liabilities	24 332	29 279	29 242
Total Borrowings					1 574	368	757
Trade Creditors Trade Payables								64	247
Trade Debtors Trade Receivables					39 183	23 122	24 788	45 860	44 270
Value-added Tax Payable							9 715	11 518	10 895
Amount Specific Advance Or Credit Directors		1	1	-227	-1 574	-368
Amount Specific Advance Or Credit Made In Period Directors						1 206
Amount Specific Advance Or Credit Repaid In Period Directors				-228	-1 347
Director Remuneration					8 441	8 637
Creditors Due Within One Year	17 596	24 715
Provisions For Liabilities Charges	286	191
Value Shares Allotted	1	1

Company staff

Charlotte G.

Role: Director

Appointed: 18 May 2015

Latest update: 29 February 2024

David G.

Role: Director

Appointed: 10 April 2014

Latest update: 29 February 2024

People with significant control

David G.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Charlotte G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-10
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Dmeg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte G.

David G.

People with significant control

David G.

Charlotte G.

Accounts Documents

Company filings

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