Dmc Accountancy Ltd in London, N14 5PT

Description

Data updated on: 01-11-2023

07950111 - registration number used by Dmc Accountancy Ltd. This company was registered as a Private Limited Company on Wednesday 15th February 2012. This company has been operating on the market for twelve years. This enterprise can be gotten hold of in 54 Chelmsford Road in London. The post code assigned is N14 5PT. Up till now Dmc Accountancy Ltd switched it’s name three times. Up to Friday 11th August 2017 the company used the business name Dmn Payroll Services. Then the company used the business name 02107958 that was in use until Friday 11th August 2017 when the final name was adopted. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Dmc Accountancy Limited reported its latest accounts for the period up to 31st March 2022. The company's most recent confirmation statement was filed on 8th September 2022.

Concerning this specific business, the full range of director's obligations have so far been performed by Vasilis N. who was chosen to lead the company on Sunday 6th April 2014. The business had been governed by Demetrios N. till 2022. What is more another director, including Richard E. quit in June 2013.

Previous company's names
Dmc Accountancy Ltd 2017-08-11
Dmn Payroll Services Limited 2014-01-29
02107958 Limited 2012-09-07
Odyssey Mentor Limited 2012-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-03-01	2013-03-31	2013-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	-1 890	-1 591	765

Balance Sheet
Cash Bank In Hand					500	4 173	8 207
Cash Bank On Hand							8 207	7 394	3 103	2 653	3 895	5 781	11 955	2 000
Current Assets				100	600	4 748	8 407	7 594	3 303	2 853	4 095	17 481	25 605	11 160
Debtors	100	100	100	100	100	575	200	200	200	200	200	300	13 650	9 160
Net Assets Liabilities												-7 566	-23 471	-33 171
Other Debtors							200	200	200	200	200	300	13 650	3 630
Property Plant Equipment							2 230	1 104	476	442	515	515	2
Tangible Fixed Assets					1 002	1 895	2 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200	200
Profit Loss Account Reserve					-1 990	-1 791	565
Shareholder Funds	100	100	100	100	-1 890	-1 591	765

Other Financial Data
Accruals Deferred Income Within One Year					600	1 200	2 000
Accrued Liabilities Deferred Income							2 000	2 000	1 500	1 500	1 500	1 500	1 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment							3 330	5 281	5 909	6 548	6 775	6 775	7 288
Administrative Expenses					14 490	25 801	29 608	28 411	17 419	17 677
Average Number Employees During Period								2	1	1	1	1	1	1
Corporation Tax Due Within One Year							79
Corporation Tax Payable							79					237
Creditors							9 872	11 793	6 293	5 486	6 226	6 062	47 352	40 607
Creditors Due Within One Year					3 492	8 234	9 872
Debtors Due Within One Year					100	575	200
Depreciation Expense Property Plant Equipment							1 705	1 951	628	639
Depreciation Tangible Fixed Assets Expense					493	1 132	1 705
Increase From Depreciation Charge For Year Property Plant Equipment								1 951	628	639			513
Net Current Assets Liabilities				100	-2 892	-3 486	-1 465	-4 199	-2 990	-2 633	-2 131	11 419	23 879	7 434
Number Shares Allotted				100	100	100	100
Other Remaining Borrowings													47 352	40 607
Par Value Share				1	1	1	1
Profit Loss							2 356	-3 860	581	323
Profit Loss For Period					-1 990	199	2 356
Profit Loss On Ordinary Activities Before Tax					-1 990	199	2 435	-3 860	581	323
Property Plant Equipment Gross Cost							5 560	6 385	6 385	6 990	7 290	7 290	5 040
Share Capital Allotted Called Up Paid	100			100	100	100	100
Tangible Fixed Assets Additions					1 495	2 025	2 040
Tangible Fixed Assets Cost Or Valuation					1 495	3 520	5 560
Tangible Fixed Assets Depreciation					493	1 625	3 330
Tangible Fixed Assets Depreciation Charged In Period					493	1 132	1 705
Tax On Profit Or Loss On Ordinary Activities							79
Tax Tax Credit On Profit Or Loss On Ordinary Activities							79
Total Additions Including From Business Combinations Property Plant Equipment								825		605
Total Assets Less Current Liabilities	100	100	100	100	-1 890	-1 591	765	-3 095	-2 514	-2 191	-1 616	11 934	23 881	7 436
Trade Creditors Trade Payables										-1	-1	1 199
Trade Creditors Within One Year						-1
Turnover Gross Operating Revenue					12 500	26 000	32 043
Turnover Revenue							32 043	24 551	18 000	18 000
U K Current Corporation Tax							79
Director Remuneration Benefits Excluding Payments To Third Parties					7 680	15 000	15 000
Other Creditors												12 726	47 352
Other Taxation Social Security Payable												237

Company staff

Vasilis N.

Role: Director

Appointed: 06 April 2014

Latest update: 27 March 2024

Maria N.

Role: Secretary

Appointed: 06 April 2014

Resigned: 01 April 2022

Latest update: 27 March 2024

Demetrios N.

Role: Director

Appointed: 01 June 2013

Resigned: 01 April 2022

Latest update: 27 March 2024

Richard E.

Role: Director

Appointed: 15 February 2012

Resigned: 01 June 2013

Latest update: 27 March 2024

People with significant control

Demetrios N.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 20th December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th December 2014
Annual Accounts 20th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th November 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th February 2014
Annual Accounts 22nd November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22nd November 2013

Dmc Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasilis N.

Maria N.

Demetrios N.

Richard E.

People with significant control

Demetrios N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016