Londonist Dmc Ltd in London, WC1N 3DB

Description

Data updated on: 01-11-2023

Londonist Dmc is a company located at WC1N 3DB London at 5 Great James Street. The enterprise has been in existence since 2013 and is established under reg. no. 08392889. The enterprise has been active on the British market for eleven years now and the current state is active. The enterprise's declared SIC number is 55900 and has the NACE code: Other accommodation. 2022-08-31 is the last time when account status updates were filed.

Having four job offers since September 4, 2017, the company has been a relatively active employer on the employment market. On February 19, 2018, it was recruiting candidates for a full time Business Development Manager position in London, and on January 4, 2018, for the vacant position of a full time Operations Manager in Central London.

When it comes to the limited company, a variety of director's tasks have so far been performed by Umang G. and Asim E.. Amongst these two managers, Asim E. has been with the limited company the longest, having become a vital part of officers' team on February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	739	1 001	3 312	7 657

Balance Sheet
Cash Bank On Hand				40 838	38 328	75 931	254 527	621 093	120 780	1 292 476	1 753 832
Current Assets	12 125	28 065	22 570	42 686	40 738	77 779	254 527	977 781	2 939 457	7 533 898	11 102 339
Debtors	6 398	9 451	1 848	1 848	2 410	1 848		356 688	2 803 080	6 228 393	9 348 507
Net Assets Liabilities				7 657	3 043	36 189	189 458	209 575	-1 352 004	-5 910 035	-6 895 300
Other Debtors								33 000	52 293	66 990	348 029
Property Plant Equipment				1 970	1 615	1 325	8 308	156 381	271 869	244 673	246 683
Cash Bank In Hand	5 727	18 614	20 722	40 838
Net Assets Liabilities Including Pension Asset Liability	739	1 001	3 312	7 657
Tangible Fixed Assets	855	2 390	2 402	1 970

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-261	1	2 312	6 657
Shareholder Funds	739	1 001	3 312	7 657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										11 476 804	15 513 464
Accumulated Amortisation Impairment Intangible Assets										72 836	126 448
Accumulated Depreciation Impairment Property Plant Equipment				1 507	1 862	2 152	3 976	6 763	21 523	50 543	89 317
Additions Other Than Through Business Combinations Property Plant Equipment								150 860	130 248	1 824	15 322
Amounts Owed By Group Undertakings Participating Interests								52 542	8 296	45 158
Amounts Owed To Group Undertakings Participating Interests							15 411	31 083	11 783	-2 293
Average Number Employees During Period								20	19	16	20
Bank Borrowings								50 000	350 000	344 148
Bank Borrowings Overdrafts										213 110	53 766
Corporation Tax Payable				17 282	25 216	37 599	52 034	70 028	18 395	52 920	54 788
Corporation Tax Recoverable										29 137	130 379
Creditors				36 999	39 310	42 915	73 377	861 334	4 213 330	13 454 264	53 766
Fixed Assets	855	2 390	2 402	1 970						409 175	454 282
Increase From Amortisation Charge For Year Intangible Assets											53 612
Increase From Depreciation Charge For Year Property Plant Equipment					355	290		2 787	14 760	29 020	31 218
Intangible Assets										144 820	207 599
Intangible Assets Gross Cost										217 656	334 047
Net Current Assets Liabilities	5 425	6 505	910	5 687	1 428	34 864	181 150	116 447	-1 273 873	5 481 279	8 217 648
Other Creditors						3 505		123 167	2 609 912	4 857 021	574 150
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										174 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											762
Other Disposals Property Plant Equipment											2 538
Other Remaining Borrowings										29 141
Other Taxation Social Security Payable				18 217	11 844	1 811	2 332	46 395	70 618	192 567	115 396
Prepayments Accrued Income										540 425	2 303 021
Property Plant Equipment Gross Cost				3 477	3 477	3 477	12 284	163 144	293 392	295 216	336 000
Redeemable Preference Shares Liability									2 609 912	7 077 930
Total Assets Less Current Liabilities	12 980	8 895	3 312	7 657			189 458	272 828	-1 002 004	5 890 454	8 671 930
Total Borrowings										242 251
Trade Creditors Trade Payables				1 500	2 250		3 600	590 661	1 487 025	1 235 910	1 897 159
Trade Debtors Trade Receivables				1 848	2 410	1 848		271 146	2 750 787	6 116 245	6 567 078
Creditors Due After One Year	12 241	7 894
Creditors Due Within One Year	6 700	21 560	21 660	36 999
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Debtors Due After One Year	6 398	9 451	1 848	1 848
Par Value Share	1	1	1	1
Secured Debts	12 241	29 454	21 660	36 999
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	878	2 060	539
Tangible Fixed Assets Cost Or Valuation	878	2 938	3 477	3 477
Tangible Fixed Assets Depreciation	23	548	1 075	1 507
Tangible Fixed Assets Depreciation Charged In Period	23	525	527	432

Company staff

Umang G.

Role: Director

Appointed: 10 August 2022

Latest update: 26 March 2024

Asim E.

Role: Director

Appointed: 07 February 2013

Latest update: 26 March 2024

People with significant control

Asim E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Asim E.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Omer Y.

Notified on 31 December 2016

Ceased on 23 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Business Development Manager in London, posted on Monday 19th February 2018
Region / City	London, London
Industry	Teaching
Salary	From £33300.00 to £35000.00 per year
Job type	full time


Business Development Manager in London, posted on Thursday 15th February 2018
Region / City	London, London
Industry	Education
Salary	From £33300.00 to £35000.00 per year
Job type	full time


Operations Manager in Central London, posted on Thursday 4th January 2018
Region / City	Central London
Salary	£24000.00 per year
Job type	permanent
Expiration date	Thursday 15th February 2018


Business Development Manager in London, posted on Monday 4th September 2017
Region / City	London, London
Industry	Education
Salary	From £33300.00 to £35000.00 per month
Experience	at least one year
Job type	full time
Education level	a Masters degree or a postgraduate certificate or diploma

Business Development Manager in London, posted on Monday 19th February 2018

Region / City

London, London

Industry

Teaching

Salary

From £33300.00 to £35000.00 per year

Job type

full time

Business Development Manager in London, posted on Thursday 15th February 2018

Region / City

London, London

Industry

Education

Salary

From £33300.00 to £35000.00 per year

Job type

full time

Operations Manager in Central London, posted on Thursday 4th January 2018

Region / City

Central London

Salary

£24000.00 per year

Job type

permanent

Expiration date

Thursday 15th February 2018

Business Development Manager in London, posted on Monday 4th September 2017

Region / City

London, London

Industry

Education

Salary

From £33300.00 to £35000.00 per month

Experience

at least one year

Job type

full time

Education level

a Masters degree or a postgraduate certificate or diploma

Londonist Dmc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umang G.

Asim E.

Omer Y.

People with significant control

Asim E.

Omer Y.

Accounts Documents

Jobs and Vacancies at Londonist Dmc Limited

Company filings

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