Dumenil Limited in Stockport, SK7 3BE

Description

Data updated on: 01-11-2023

Dumenil has been operating on the market for at least 14 years. Established under 07242186, the firm is considered a Private Limited Company. You can contact the headquarters of the firm during office hours under the following address: 9 Highfield Road Bramhall, SK7 3BE Stockport. The company's principal business activity number is 62020 which stands for Information technology consultancy activities. Dumenil Ltd released its latest accounts for the period up to Tuesday 31st May 2022. The company's most recent annual confirmation statement was filed on Thursday 4th May 2023.

Currently, the directors listed by this specific firm include: David D. selected to lead the company on Tue, 4th May 2010 and Katherine D. selected to lead the company on Tue, 4th May 2010. What is more, the managing director's responsibilities are often helped with by a secretary - Katherine D., who was chosen by the firm on Tue, 4th May 2010.

Executives who control the firm include: David D. owns over 1/2 to 3/4 of company shares . Katherine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 640	30 687	23 752	6 713	4 139	3 496

Balance Sheet
Current Assets	26 691	46 246	49 556	17 911	31 538	20 282	64 088	34 451	64 140	93 781	120 341	137 923	160 418
Net Assets Liabilities						3 496	12 046	1 490	18 014	21 852	29 107	96 666	159 670
Cash Bank In Hand	18 680	42 854	46 169
Debtors	8 011	3 392	3 387
Net Assets Liabilities Including Pension Asset Liability	6 640	30 687	23 752	6 713	4 252	3 496
Tangible Fixed Assets	166	1 352	483

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	6 640	30 587	23 652
Shareholder Funds	6 640	30 687	23 752	6 713	4 139	3 496

Other Financial Data
Average Number Employees During Period										2	1	1	2
Creditors						17 725	52 733	35 175	47 575	75 436	91 234	41 258	49 103
Depreciation Amortisation Impairment Expense						1 891	1 357	1 474	1 793	4 757	3 507
Fixed Assets	166	1 352	483	2 107	952	939	691	2 214	1 449	3 507		0	48 355
Net Current Assets Liabilities	6 474	29 501	23 269	4 606	3 187	2 557	11 355	-724	16 565	18 345	29 107	96 666	111 315
Other Operating Expenses Format2									372	231
Other Operating Income Format2						3 084	3 175
Profit Loss						58 547	68 644	65 378	85 465	58 319	49 254
Raw Materials Consumables Used						18 003	3 157	5 680	13 757	11 574	9 591
Staff Costs Employee Benefits Expense						28 633	35 073	39 996	50 899	29 441	16 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 640	17 044	14 978	20 226	13 251	12 376
Total Assets Less Current Liabilities	6 640	30 687	23 752	6 713	4 139	3 496	12 046	1 490	18 014	21 852	29 107	96 666	159 670
Turnover Revenue						118 630	122 100	127 506	172 140	117 573	78 967
Creditors Due Within One Year	20 217	16 745	26 287	13 305	28 238	17 725
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 638	1 155
Number Shares Allotted		100	100
Other Operating Income				1 976	2 288
Par Value Share		1	1
Profit Loss For Period				53 528	53 193
Raw Materials Consumables				47
Share Capital Allotted Called Up Paid		100	100
Staff Costs				11 463	24 129
Tangible Fixed Assets Additions		2 203	629
Tangible Fixed Assets Cost Or Valuation	166	1 186	1 815
Tangible Fixed Assets Depreciation		1 017	1 332
Tangible Fixed Assets Depreciation Charged In Period		1 017	1 332
Tax On Profit Or Loss On Ordinary Activities				11 316	11 809
Turnover Gross Operating Revenue				76 016	87 998

Company staff

Katherine D.

Role: Secretary

Appointed: 04 May 2010

Latest update: 5 January 2024

David D.

Role: Director

Appointed: 04 May 2010

Latest update: 5 January 2024

Katherine D.

Role: Director

Appointed: 04 May 2010

Latest update: 5 January 2024

People with significant control

David D.

Notified on 4 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Katherine D.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 January 2014
Annual Accounts 03 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	03 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 January 2016
Annual Accounts 02 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	02 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Dumenil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine D.

David D.

Katherine D.

People with significant control

David D.

Katherine D.

Accounts Documents

Company filings

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