Dmem Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Dmem Ltd may be found at 37 Warren Street, in London. The firm post code is W1T 6AD. Dmem has existed on the British market since the company was started in 2012. The firm reg. no. is 08330061. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Dmem Limited released its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was released on 2022-12-13.

In order to satisfy its client base, the firm is constantly developed by a body of two directors who are David M. and Eric M.. Their joint efforts have been of extreme importance to the following firm for twelve years.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric M. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	178 204	33 233

Balance Sheet
Cash Bank On Hand		32 432	7 967	14 573	13 914	16 553	26 563	23 441	8 122
Current Assets	418 733	280 573	280 770	283 683	400 643	323 461	305 976	356 085	359 355
Debtors	303 257	220 141	239 803	243 110	330 729	253 908	223 413	283 644	302 233
Net Assets Liabilities							4 257	132	680
Other Debtors		196 313	207 874
Property Plant Equipment		6 028	10 702	13 943	12 891	9 922	5 097	6 494	50 459
Total Inventories		28 000	33 000	26 000	56 000	53 000	56 000	49 000
Cash Bank In Hand	65 476	32 432
Net Assets Liabilities Including Pension Asset Liability	178 204	33 233
Stocks Inventory	50 000	28 000
Tangible Fixed Assets	3 416	6 028

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178 104	33 133
Shareholder Funds	178 204	33 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 577	4 757	9 432	14 631	19 350	24 175	28 985	37 252
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts								42 500	32 500
Corporation Tax Payable		17 027	44 665	40 622	31 056	43 719	47 125	44 955	13 634
Creditors			262 691	253 243	410 824	331 347	306 816	42 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 180	4 675	5 199	4 719	4 825	4 810	8 267
Net Current Assets Liabilities	174 788	27 205	18 079	30 440	-10 181	-7 886	-840	36 138	-17 279
Number Shares Issued Fully Paid			50	50	50
Other Taxation Social Security Payable			4 365	7 706	9 363	6 140	7 888	2 789	2 134
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		8 605	15 459	23 374	27 522	29 272	29 272	35 479	87 711
Total Additions Including From Business Combinations Property Plant Equipment			6 854	7 916	4 148	1 750		6 207	52 232
Total Assets Less Current Liabilities	178 204	33 233	28 781	44 383	2 710	2 036	4 257	42 632	33 180
Trade Creditors Trade Payables		56 251	22 242	2 603	15 956	13 817	7 216	14 790	12 206
Trade Debtors Trade Receivables		23 828	31 929	28 351	43 505	21 145	2 969	6 883	3 735
Creditors Due Within One Year	243 945	253 368
Fixed Assets	3 416	6 028
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		4 335
Tangible Fixed Assets Cost Or Valuation	4 270	8 605
Tangible Fixed Assets Depreciation	854	2 577
Tangible Fixed Assets Depreciation Charged In Period		1 723

Company staff

David M.

Role: Director

Appointed: 13 December 2012

Latest update: 31 March 2024

Eric M.

Role: Director

Appointed: 13 December 2012

Latest update: 31 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric M.

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	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31

Dmem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Eric M.

People with significant control

David M.

Eric M.

Accounts Documents

Company filings

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