Dulmel Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The company is widely known as Dulmel Limited. This company was founded thirteen years ago and was registered under 07765283 as the registration number. The registered office of the firm is situated in London. You can reach it at 124 City Road, City Road. This enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time the accounts were reported.

Presently, the following firm is supervised by 1 director: David U., who was formally appointed thirteen years ago.

David U. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	19 530	100	100

Balance Sheet
Current Assets	12 924	22 058	52 527	18 106	14 858	32 346	20 783	20 576	3 136	9 762	9 761
Debtors	10 547	21 924	21 297	17 306	12 769	32 346	20 783	20 576	3 136
Net Assets Liabilities						100	100	20 476	3 136	104 907	-108 975
Other Debtors						32 346	20 783	20 576	3 136
Cash Bank In Hand	2 377	134	170	800	2 089
Tangible Fixed Assets	285	190	95

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			19 430
Shareholder Funds	100	100	19 530	100	100

Other Financial Data
Administrative Expenses						61 285	59 567	80 929	75 459
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						2 000	15 000	14 811
Cost Sales						8 135	6 556
Creditors						32 246	20 683	20 476		114 669	118 736
Dividends Paid						31 630	30 984	37 050	20 019
Gross Profit Loss						66 247	62 776	103 673	97 675
Interest Payable Similar Charges Finance Costs							1 780	1 855	1 015
Net Current Assets Liabilities	-185	-90	19 435	100	100	100	100	20 576	3 136	104 907	-108 975
Operating Profit Loss						4 973	3 817	22 753	22 216
Other Creditors						30 246	5 683	5 665
Other Operating Expenses Format2										51 793	3 838
Other Operating Income Format1						11	608	9
Profit Loss						3 353	1 312	16 575	16 979	-23 451	-3 838
Profit Loss On Ordinary Activities Before Tax						4 973	2 037	20 898	21 201
Provisions For Liabilities Balance Sheet Subtotal								100	100
Staff Costs Employee Benefits Expense										2 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 620	725	4 323	4 222
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100	3 136	104 907	-108 975
Turnover Revenue						74 382	69 332	103 673	97 675	31 190
Amount Specific Advance Or Credit Directors					10 304	25 067	19 067	-14 788	-14 788
Amount Specific Advance Or Credit Repaid In Period Directors						8 500	6 000	1 660
Amount Specific Advance Or Credit Made In Period Directors						23 263
Creditors Due Within One Year	13 109	22 148	21 462	18 006	14 758
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
Tangible Fixed Assets Additions	380
Tangible Fixed Assets Cost Or Valuation	380	380	380	380
Tangible Fixed Assets Depreciation	95	190	285	380
Tangible Fixed Assets Depreciation Charged In Period	95	95	95	95
Advances Credits Directors	10 447	19 459	18 832	14 841	10 304
Advances Credits Made In Period Directors	10 447	19 459	18 832
Advances Credits Repaid In Period Directors		10 447	19 459	3 991

Company staff

David U.

Role: Director

Appointed: 07 September 2011

Latest update: 24 March 2024

People with significant control

David U.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 December 2013
Annual Accounts 21 November 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 November 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 4 December 2015
Date Approval Accounts	4 December 2015
Annual Accounts 29 September 2017
Date Approval Accounts	29 September 2017

Dulmel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

People with significant control

David U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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Accountant/Auditor, 2014 - 2013

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