Company information:
Tax Office Dm Limited (No: 07266865)
Address: 15A HALL GATE, DONCASTER, DN1 3NA, ENGLAND
Status: Active
Incorporated: 27-May-2010
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 23-Jan-2025
Industry Class: 70221 - Financial management
Current Director: IAN MICHAEL ROSE ( DOB: Jul-1966 From: Aug-2018 )
Resigned Director: NIGEL RICHARD ANTWIS ( DOB: Sep-1958 From: May-2010 To: Sep-2012 )
Resigned Director: BARRY COOPER ( DOB: Aug-1949 From: Jul-2015 To: Aug-2018 )
Resigned Director: ANITA MORRIS ( DOB: Apr-1972 From: Sep-2012 To: Jul-2015 )
Persons of Significant Control:
Silke Referrals Limited, 1st Floor Consort House Waterdale, Doncaster, South Yorkshire, DN1 3HR, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 10,104 | 7,708 | 10104.0,7708.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 6,002 | 6,439 | 16,074 | 24,687 | 24,773 | 1,600 | 2,361 | 6002.0,6439.0,16074.0,24687.0,24773.0,1600.0,2361.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 62,372 | 67,905 | 10,000 | 62372.0,67905.0,10000.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 2,745 | 890 | 2,013 | 672 | 419 | 910 | 977 | 2745.0,890.0,2013.0,672.0,419.0,910.0,977.0 |
| Total assets less current liabilities | 7,359 | 6,818 | 2,013 | 672 | 419 | 910 | 977 | 7359.0,6818.0,2013.0,672.0,419.0,910.0,977.0 |
| Accrued liabilities, not expressed within creditors subtotal | 2,442 | 1,898 | 750 | 500 | 525 | 500 | 500 | 2442.0,1898.0,750.0,500.0,525.0,500.0,500.0 |
| Net assets (liabilities) | 4,917 | 4,920 | 2,763 | 1,172 | 944 | 410 | 477 | 4917.0,4920.0,2763.0,1172.0,944.0,410.0,477.0 |
| Equity / share capital and reserves | 4,917 | 4,920 | 2,763 | 1,172 | 944 | 410 | 477 | 4917.0,4920.0,2763.0,1172.0,944.0,410.0,477.0 |