Dmfma Limited in Tonbridge, TN11 0JR

Description

Data updated on: 01-11-2023

The company named Dmfma was established on Tuesday 26th August 2008 as a Private Limited Company. This enterprise's head office can be contacted at Tonbridge on Oast Cottage 476 Bells Farm Road, Hadlow. When you need to contact this firm by post, its zip code is TN11 0JR. The office reg. no. for Dmfma Limited is 06680799. This enterprise's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-08-26.

That business owes its achievements and constant development to exactly two directors, who are David M. and Kim M., who have been overseeing the firm since Friday 29th May 2015. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Margaret M. as a secretary since 2010.

Kim M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 805	-8 719	-9 373	-9 391	-9 360	-8 488

Balance Sheet
Cash Bank In Hand	1	1	1	210	885	528
Current Assets	1 201	1			885	3 028	2 764
Debtors						2 500
Stocks Inventory	1 200
Tangible Fixed Assets	2 634	2 161	1 669	1 251	938	775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 905	-8 819	-9 473	-9 491	-9 460	-8 588
Shareholder Funds	-7 805	-8 719	-9 373	-9 391	-9 360	-8 488

Other Financial Data
Creditors						12 291	11 891
Creditors Due Within One Year	11 640	10 881	11 043	10 852	11 183	12 291
Fixed Assets						775	1 061
Net Current Assets Liabilities	-10 439	-10 880	-11 042	-10 642	-10 298	-9 263	-9 127
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		246	65			96
Tangible Fixed Assets Cost Or Valuation	5 136	5 382	5 447	5 447	5 447	5 543
Tangible Fixed Assets Depreciation	2 502	3 221	3 778	4 196	4 509	4 768
Tangible Fixed Assets Depreciation Charged In Period		719	557	418	313	259
Total Assets Less Current Liabilities	-7 805	-8 719	-9 373	-9 391	-9 360	-8 488	-8 066

Company staff

David M.

Role: Director

Appointed: 29 May 2015

Latest update: 24 January 2024

Margaret M.

Role: Secretary

Appointed: 27 February 2010

Latest update: 24 January 2024

Kim M.

Role: Director

Appointed: 26 August 2008

Latest update: 24 January 2024

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Dmfma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Margaret M.

Kim M.

Christopher M.

People with significant control

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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