Dms Imaging Limited in Cheshire, SK9 4LY

Description

Data updated on: 01-11-2023

This company is situated in Cheshire under the following Company Registration No.: 06645244. The firm was established in the year 2008. The main office of the firm is located at Unit 3, Building 2, Altrincham Road The Colony Wilmslow. The zip code for this location is SK9 4LY. The company's principal business activity number is 86210 - General medical practice activities. Dms Imaging Ltd filed its latest accounts for the financial year up to 2022-07-31. The business most recent confirmation statement was filed on 2023-08-18.

As for this business, just about all of director's responsibilities have so far been performed by Dare S. who was designated to this position in 2008 in July. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Olayinka S., who was chosen by this specific business 16 years ago.

Executives who control the firm include: Dare S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olayinka S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 662	1 445	325	6 761	11 795	20 033

Balance Sheet
Cash Bank In Hand	17 936	8 186	17 781	17 996	33 906	27 704
Cash Bank On Hand						27 704	20 813	17 367	7 215
Current Assets	21 220	14 154	25 013	24 675	37 906	35 058	27 966	21 643	7 215
Debtors	3 284	5 968	7 232	6 679	4 000	7 354	7 153	4 274
Net Assets Liabilities						20 033	18 747	1 936	1 632
Other Debtors								4 276
Property Plant Equipment						1 990	1 242	932	359
Tangible Fixed Assets	3 413	3 037	3 068	2 958	2 654	1 990

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 462	1 245	125	6 561	11 595	19 833
Shareholder Funds	1 662	1 445	325	6 761	11 795	20 033

Other Financial Data
Accrued Liabilities						1 920	1 920	1 700
Accumulated Depreciation Impairment Property Plant Equipment						3 086	2 780	3 090	1 002
Additional Provisions Increase From New Provisions Recognised							211	-53
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						4 725	900	3 975
Creditors						17 015	10 250	20 479	5 881
Creditors Due Within One Year	22 971	15 746	27 756	20 872	28 765	17 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment							804		2 399
Disposals Property Plant Equipment							1 054		2 661
Increase From Depreciation Charge For Year Property Plant Equipment							498	310	311
Net Current Assets Liabilities	-1 751	-1 592	-2 743	3 803	9 141	18 043	5 716	1 162	1 334
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						4 000		16 506	5 667
Other Taxation Social Security Payable								3 975	214
Par Value Share		1	1	1	1	1	1	1
Prepayments						7 354	7 153	4 274
Property Plant Equipment Gross Cost						5 076	4 022	4 022	1 361
Provisions							211	158
Provisions For Liabilities Balance Sheet Subtotal							211	158	61
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		636	1 054	876	1 260
Tangible Fixed Assets Cost Or Valuation	6 531	7 167	8 221	9 097	5 076
Tangible Fixed Assets Depreciation	3 118	4 130	5 153	6 139	2 422	3 086
Tangible Fixed Assets Depreciation Charged In Period		1 012	1 023	986	465	664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 182
Tangible Fixed Assets Disposals					5 281
Total Assets Less Current Liabilities	1 662	1 445	325	6 761	11 795	20 033	6 958	2 094	1 693

Company staff

Olayinka S.

Role: Secretary

Appointed: 14 July 2008

Latest update: 24 April 2024

Dare S.

Role: Director

Appointed: 14 July 2008

Latest update: 24 April 2024

People with significant control

Dare S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olayinka S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	27 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Dms Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olayinka S.

Dare S.

People with significant control

Dare S.

Olayinka S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Dms Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olayinka S.

Dare S.

People with significant control

Dare S.

Olayinka S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016