M & R Dalman Limited in Coventry, CV1 3PP

Description

Data updated on: 07-03-2018

2002 marks the establishment of M & R Dalman Limited, a firm which was situated at The Apex, 2 Sheriffs Orchard in Coventry. The company was registered on Fri, 11th Oct 2002. The registration number was 04560818 and its post code was CV1 3PP. This firm had been operating on the British market for approximately sixteen years up until Tue, 30th Jan 2018. Started as Martyn Dalman, this company used the name up till 2013, at which moment it was changed to M & R Dalman Limited.

Mohammed K. was this particular firm's director, formally appointed 10 years ago.

Mohammed K. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
M & R Dalman Limited 2013-03-26
Martyn Dalman Limited 2002-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	718	5 202	55	1 456	1 443

Balance Sheet
Cash Bank In Hand	24	25	2 182	1 027	1 924
Current Assets	2 134	2 040	3 758	3 662	2 199
Debtors	2 110	2 015	1 576	2 635	275
Intangible Fixed Assets	13 087	11 565
Net Assets Liabilities Including Pension Asset Liability	718	5 202	55	1 456	1 443
Tangible Fixed Assets	10 180	8 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	716	5 200	53	1 454	1 441
Shareholder Funds	718	5 202	55	1 456	1 443

Other Financial Data
Creditors Due After One Year	8 480	8 480
Creditors Due Within One Year	16 107	8 250	3 703	2 206	756
Fixed Assets	23 267	19 985
Intangible Fixed Assets Aggregate Amortisation Impairment	2 131	3 653	15 218
Intangible Fixed Assets Amortisation Charged In Period		1 522
Intangible Fixed Assets Cost Or Valuation	15 218	15 218
Intangible Fixed Assets Impairment Losses			11 565
Net Current Assets Liabilities	-13 973	-6 210	55	1 456	1 443
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	96	93
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	37 336	37 336
Tangible Fixed Assets Depreciation	27 156	28 916
Tangible Fixed Assets Depreciation Charged In Period		1 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 916
Tangible Fixed Assets Disposals			37 336
Total Assets Less Current Liabilities	9 294	13 775	55	1 456	1 443