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Company information:
D=Mc2 Limited (No: 06560377)
Address: POTTERNE HOUSE, 1 POTTERNE WAY, WIMBORNE, DORSET, BH21 6RS
Status: Active
Incorporated: 04-Sep-2008
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 23-Apr-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: DUNCAN GEOFFREY FRANK MOSS ( DOB: Oct-1955 From: Apr-2008 )
Current Secretary: CELIA ROSEMARY MOSS ( From: Apr-2008 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-2008 To: Apr-2008 )
Persons of Significant Control:
Mr Duncan Geoffrey Frank Moss, Potterne House Potterne Way, Three Legged Cross, Wimborne, BH21 6RS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,773 | 7,679 | 9,423 | 3,343 | 3,779 | 4,061 | 2,707 | 4773.0,7679.0,9423.0,3343.0,3779.0,4061.0,2707.0 |
| Current assets | 34,210 | 31,316 | 16,488 | 17,217 | 42,150 | 11,463 | 4,524 | 34210.0,31316.0,16488.0,17217.0,42150.0,11463.0,4524.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 817 | 914 | 930 | 1,009 | 2,351 | 1,247 | 783 | 817.0,914.0,930.0,1009.0,2351.0,1247.0,783.0 |
| Net current assets (liabilities) | 1,630 | 5,323 | 7,964 | 983 | 27,218 | 9,454 | 3,529 | 1630.0,5323.0,7964.0,983.0,27218.0,9454.0,3529.0 |
| Total assets less current liabilities | 3,143 | 2,356 | 1,459 | 4,326 | 30,997 | 13,515 | 6,236 | 3143.0,2356.0,1459.0,4326.0,30997.0,13515.0,6236.0 |
| Accrued liabilities, not expressed within creditors subtotal | 1,839 | 2,024 | 1,195 | 680 | 878 | 348 | 233 | 1839.0,2024.0,1195.0,680.0,878.0,348.0,233.0 |
| Net assets (liabilities) | 1,304 | 332 | 264 | 3,646 | 30,119 | 13,167 | 6,003 | 1304.0,332.0,264.0,3646.0,30119.0,13167.0,6003.0 |
| Equity / share capital and reserves | 1,304 | 332 | 264 | 3,646 | 30,119 | 13,167 | 6,003 | 1304.0,332.0,264.0,3646.0,30119.0,13167.0,6003.0 |