Dmv Qa Limited in Cardiff, CF3 0LW

Description

Data updated on: 01-11-2023

Dmv Qa is a company located at CF3 0LW Cardiff at Cypress House Pascal Close. The company has been in existence since 2013 and is established under the identification number 08365202. The company has been actively competing on the British market for eleven years now and company last known state is active. This firm started under the business name Quantum Advisory 03, however for the last eleven years has operated under the business name Dmv Qa Limited. This company's Standard Industrial Classification Code is 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. 2022-04-30 is the last time the accounts were reported.

For eleven years, this company has only been overseen by a single managing director: Mark V. who has been supervising it since 17th January 2013.

David V. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Dmv Qa Limited 2013-03-27
Quantum Advisory 03 Limited 2013-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	134 260	182 201

Balance Sheet
Cash Bank On Hand			62	5 154	40 010	20 715	275	257	244	60
Current Assets		131 317	202 209	232 290	281 443	314 662	312 959	456 125	445 865	353 718
Debtors		131 286	202 147	227 136	241 433	293 947	312 684	455 868	445 621	353 658
Net Assets Liabilities			182 201	224 874	239 053	149 810	173 785	224 904	178 049	75 113
Other Debtors			305	270		289	385	140
Cash Bank In Hand	10	31	62
Intangible Fixed Assets		957 324	837 658
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		134 250	182 191
Shareholder Funds	10	134 260	182 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			358 998	478 664	598 329	717 994	837 660	957 325	1 076 991	1 196 656
Amounts Owed By Related Parties			200 498	226 866	241 433	293 658	312 299	455 728	445 621	353 658
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			21 009	14 936	32 459	114 935	39 613	47 663	33 219	18 384
Creditors			857 666	726 622	641 266	646 209	506 123	479 957	394 504	286 655
Dividends Paid On Shares					598 327	478 662	358 996
Increase From Amortisation Charge For Year Intangible Assets				119 666	119 665	119 665	119 666	119 665	119 666	119 665
Intangible Assets			837 658	717 992	598 327	478 662	358 996	239 331	119 665
Intangible Assets Gross Cost			1 196 656	1 196 656	1 196 656	1 196 656	1 196 656	1 196 656	1 196 656
Net Current Assets Liabilities		-823 064	-655 457	-494 332	-359 823	-331 547	-193 164	-23 832	51 361	67 063
Number Shares Issued Fully Paid				10	10
Other Creditors			836 657	711 686	608 807	531 274	466 510	432 294	361 285	268 271
Par Value Share	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal			-1 344	-1 214	-549	-2 695	-7 953	-9 405	-7 023	-8 050
Total Assets Less Current Liabilities		134 260	182 201	223 660	238 504	147 115	165 832	215 499	171 026	67 063
Creditors Due Within One Year		954 381	857 666
Number Shares Allotted	10		10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Mark V.

Role: Director

Appointed: 17 January 2013

Latest update: 31 March 2024

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2013-01-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 May 2013
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dmv Qa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

People with significant control

David V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies