D.micdan Ltd in Birmingham, B43 5QA

Description

Data updated on: 01-11-2023

Registered as 09030117 10 years ago, D.micdan Ltd is a Private Limited Company. Its current registration address is 134 Spouthouse Lane, Spouthouse Lane Birmingham. The company's Standard Industrial Classification Code is 49410 meaning Freight transport by road. Its latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Monday 8th May 2023.

For 10 years, this specific company has only been supervised by a single managing director: Daniel M. who has been supervising it since Thursday 8th May 2014.

Daniel M. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	6		42	57	43 694	311
Current Assets	5 961	6 844	5 384	9 854	53 789	66 451	31 172
Debtors	5 956	6 844	5 342	9 797	10 095	66 140
Net Assets Liabilities	127	205	237	160	-4 117	-6 523	-32 678
Other Debtors	5 955	6 280	4 679	9 831	10 095	66 140
Property Plant Equipment						5 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						157
Additions Other Than Through Business Combinations Property Plant Equipment						6 000
Average Number Employees During Period				2	5	5	4
Bank Borrowings					45 000	45 000
Bank Overdrafts		38
Comprehensive Income Expense	8 822	7 278	782	3 423	-4 276	-2 406
Creditors	5 835	6 639	5 147	9 695	45 000	45 000	47 113
Dividends Paid	-8 800	-7 200	-750	-3 500
Fixed Assets						5 843	20 264
Increase From Depreciation Charge For Year Property Plant Equipment						157
Net Current Assets Liabilities					40 883	32 634	-5 829
Other Creditors	3 988	3 451	3 573	4 120	2 689	18 532
Other Remaining Borrowings						3 000
Profit Loss	8 822	7 278	782	3 422	-4 276	-2 406
Property Plant Equipment Gross Cost						6 000
Taxation Social Security Payable	39	36	25	88	427	953
Total Assets Less Current Liabilities				159	40 883	38 477	14 435
Total Borrowings		38			45 000	45 000
Trade Creditors Trade Payables	1 807	3 114	1 549	5 487	9 790	11 332
Trade Debtors Trade Receivables		564	663	-34

Company staff

Daniel M.

Role: Director

Appointed: 08 May 2014

Latest update: 12 December 2023

People with significant control

Daniel M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

D.micdan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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