Dynamic Mounts International Limited in London, SW2 2AH

Description

Data updated on: 01-11-2023

Dynamic Mounts International Limited with Companies House Reg No. 03415704 has been a part of the business world for 27 years. The Private Limited Company can be reached at 19 Archbishops Place, , London and their post code is SW2 2AH. The company's registered with SIC code 26702 which stands for Manufacture of photographic and cinematographic equipment. Saturday 31st December 2022 is the last time when the company accounts were reported.

There is 1 managing director presently managing the following business, namely Daniel G. who has been executing the director's responsibilities since Wed, 6th Aug 1997. For 19 years Paul G., had fulfilled assigned duties for the business up until the resignation in 2016. In order to find professional help with legal documentation, this business has been utilizing the skills of Daniel G. as a secretary for the last 27 years.

Executives who have control over the firm are as follows: Daniel G. owns over 1/2 to 3/4 of company shares . Heather G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth				132 594	140 850

Balance Sheet
Cash Bank On Hand					72 061	36 715	10 522	8 718
Current Assets	168 996	173 368	226 717	150 019	158 135	129 760	100 303	90 102	82 505	126 751	130 567	194 959
Debtors	97 790	78 378	93 747	81 068	83 168	90 639	87 122	83 666
Net Assets Liabilities					140 850	100 811	84 815	64 663	26 657	49 752	28 994	122 264
Other Debtors						59 720	59 715	43 345
Property Plant Equipment					21 465	16 485	11 215	7 723
Total Inventories					2 906	2 406	2 659	2 659
Cash Bank In Hand	46 956	76 340	126 902	63 139	72 061
Net Assets Liabilities Including Pension Asset Liability	142 611	125 661	148 363	132 594
Stocks Inventory	24 250	18 650	6 068	5 812	2 906
Tangible Fixed Assets	42 861	36 539	28 438	25 421	21 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	142 511	140 561	148 263	132 494	140 750
Shareholder Funds				132 594	140 850

Other Financial Data
Accrued Liabilities Deferred Income					1 350	1 350	1 358
Accumulated Depreciation Impairment Property Plant Equipment					191 669	196 372	200 959	199 386
Average Number Employees During Period								2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-132 494	-140 750
Corporation Tax Payable					790	813
Corporation Tax Recoverable							806	819
Creditors					35 929	43 448	25 513	37 406	76 146	39 135	45 443	17 158
Current Tax For Period						813	-806
Deferred Tax Asset Debtors								3 425
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-835	-796
Dividends Paid							10 000	8 823
Fixed Assets								7 723	6 334	5 080	127	720
Increase Decrease In Current Tax From Adjustment For Prior Periods							-983
Increase From Depreciation Charge For Year Property Plant Equipment						6 087	4 744	3 107
Net Current Assets Liabilities	133 047	148 761	124 823	110 228	122 206	86 312	74 790	57 637	82 505	87 616	85 124	177 801
Number Shares Issued Fully Paid							100	100
Other Creditors						33 810	23 964	37 406
Other Debtors Balance Sheet Subtotal					57 931	59 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 384	157	4 680
Other Disposals Property Plant Equipment						2 192	683	5 065
Other Taxation Social Security Payable					1 456	3 657	191
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income					8 476	5 859	3 376
Profit Loss					8 256	-39	-5 996
Property Plant Equipment Gross Cost					213 134	212 857	212 174	207 109
Provisions For Liabilities Balance Sheet Subtotal					2 821	1 986	1 190	697
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 186	-2 177
Total Additions Including From Business Combinations Property Plant Equipment						1 915
Total Assets Less Current Liabilities	175 908	185 300	153 261	135 649	143 671	102 797	86 005	65 360	88 839	92 696	86 181	178 521
Total Current Tax Expense Credit						2 021	-1 381
Trade Creditors Trade Payables						3 818
Trade Debtors Trade Receivables					16 761	25 060	23 225	35 380
Director Remuneration							10 207
Employees Total								2
Number Directors Accruing Retirement Benefits								2
Accrued Liabilities Not Expressed Within Creditors Subtotal								697		1 687
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 941	13 964
Capital Employed	142 611	125 661	148 363	132 594
Creditors Due After One Year	28 000	40 000
Creditors Due Within One Year	35 949	24 607	101 894	39 791	35 929
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	5 297	4 639	4 898	3 055	2 821
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 492	1 093	4 743
Tangible Fixed Assets Cost Or Valuation	257 384	262 876	205 254	209 997
Tangible Fixed Assets Depreciation	214 523	226 337	176 816	184 576
Tangible Fixed Assets Depreciation Charged In Period		11 814	9 194	7 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			58 715
Tangible Fixed Assets Disposals			58 715