The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Thomson, Emma Michelle
    Director born in May 1970
    Individual (2 offsprings)
    Officer
    1999-01-26 ~ now
    OF - Director → CIF 0
    Thomson, Emma Michelle
    Director
    Individual (2 offsprings)
    Officer
    1999-01-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Thomson, David
    Director born in October 1965
    Individual (6 offsprings)
    Officer
    1999-01-26 ~ now
    OF - Director → CIF 0
  • 3
    2, St. James Gate, Newcastle Upon Tyne, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-09-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mrs Emma Michelle Thomson
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2017-01-17 ~ 2024-09-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr David Thomson
    Born in October 1965
    Individual (6 offsprings)
    Person with significant control
    2017-01-17 ~ 2024-09-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mackay, Galvin
    Manager born in August 1970
    Individual
    Officer
    2007-02-28 ~ 2013-03-31
    OF - Director → CIF 0
  • 4
    7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    1999-01-26 ~ 1999-01-26
    PE - Nominee Secretary → CIF 0
  • 5
    7 Leonard Street, London
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    1999-01-26 ~ 1999-01-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAEMMA TRADING LIMITED

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
51,251 GBP2023-12-31
56,251 GBP2022-12-31
Property, Plant & Equipment
187,543 GBP2023-12-31
161,410 GBP2022-12-31
Fixed Assets
238,794 GBP2023-12-31
217,661 GBP2022-12-31
Total Inventories
1,180,273 GBP2023-12-31
924,290 GBP2022-12-31
Debtors
471,514 GBP2023-12-31
284,706 GBP2022-12-31
Cash at bank and in hand
925,545 GBP2023-12-31
536,217 GBP2022-12-31
Current Assets
2,577,332 GBP2023-12-31
1,745,213 GBP2022-12-31
Net Current Assets/Liabilities
1,393,405 GBP2023-12-31
1,006,635 GBP2022-12-31
Total Assets Less Current Liabilities
1,632,199 GBP2023-12-31
1,224,296 GBP2022-12-31
Net Assets/Liabilities
1,233,145 GBP2023-12-31
787,076 GBP2022-12-31
Equity
Called up share capital
283,102 GBP2023-12-31
283,102 GBP2022-12-31
Retained earnings (accumulated losses)
950,043 GBP2023-12-31
503,974 GBP2022-12-31
Average Number of Employees
612023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
338,011 GBP2023-12-31
338,011 GBP2022-12-31
Other
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Gross Cost
413,011 GBP2023-12-31
413,011 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,010 GBP2023-12-31
338,010 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
361,760 GBP2023-12-31
356,760 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Other
51,250 GBP2023-12-31
56,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
76,959 GBP2023-12-31
58,571 GBP2022-12-31
Furniture and fittings
821,628 GBP2023-12-31
778,796 GBP2022-12-31
Computers
86,653 GBP2023-12-31
76,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
985,240 GBP2023-12-31
913,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
46,716 GBP2023-12-31
41,854 GBP2022-12-31
Furniture and fittings
675,310 GBP2023-12-31
634,786 GBP2022-12-31
Computers
75,671 GBP2023-12-31
75,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797,697 GBP2023-12-31
751,970 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,862 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
40,524 GBP2023-01-01 ~ 2023-12-31
Computers
341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
30,243 GBP2023-12-31
16,717 GBP2022-12-31
Furniture and fittings
146,318 GBP2023-12-31
144,010 GBP2022-12-31
Computers
10,982 GBP2023-12-31
683 GBP2022-12-31
Raw Materials
1,180,273 GBP2023-12-31
924,290 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,238 GBP2023-12-31
4,417 GBP2022-12-31
Prepayments/Accrued Income
Current
64,777 GBP2023-12-31
77,128 GBP2022-12-31
Other Debtors
Current
125,500 GBP2023-12-31
203,161 GBP2022-12-31
Amounts owed by directors
Current
279,999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,399 GBP2023-12-31
104,132 GBP2022-12-31
Corporation Tax Payable
Current
151,781 GBP2023-12-31
78,682 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,726 GBP2023-12-31
17,571 GBP2022-12-31
Amount of value-added tax that is payable
Current
132,625 GBP2023-12-31
126,538 GBP2022-12-31
Other Creditors
Current
-1,670 GBP2023-12-31
-1,656 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
143,588 GBP2023-12-31
95,675 GBP2022-12-31
Amounts owed to directors
Current
808 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
145,728 GBP2023-12-31
195,728 GBP2022-12-31
Other Creditors
Non-current
214,001 GBP2023-12-31
214,000 GBP2022-12-31
  • DAEMMA TRADING LIMITED
    Info
    Registered number 03701482
    4a Church Street, Market Harborough, Leicestershire LE16 7AA
    Private Limited Company incorporated on 1999-01-26 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.