DMB SOLUTIONS (UK) LIMITED
Period: 2008-11-06 ~ 2024-12-26
Company number: 06742602
Registered name DMB SOLUTIONS (UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-01-16 Due to be dissolved on 2024-12-26
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 17,560 GBP 2017-03-31
27,224 GBP 2016-03-31
Total Inventories 240,097 GBP 2017-03-31
220,577 GBP 2016-03-31
Debtors 442,700 GBP 2017-03-31
66,884 GBP 2016-03-31
Cash at bank and in hand 54,398 GBP 2017-03-31
137,002 GBP 2016-03-31
Current Assets 737,195 GBP 2017-03-31
424,463 GBP 2016-03-31
Creditors Current
937,672 GBP 2017-03-31
658,878 GBP 2016-03-31
Net Current Assets/Liabilities -200,477 GBP 2017-03-31
-234,415 GBP 2016-03-31
Total Assets Less Current Liabilities -182,917 GBP 2017-03-31
-207,191 GBP 2016-03-31
Equity Called up share capital
1,000 GBP 2017-03-31
1,000 GBP 2016-03-31
Retained earnings (accumulated losses)
-183,917 GBP 2017-03-31
-208,191 GBP 2016-03-31
Equity -182,917 GBP 2017-03-31
-207,191 GBP 2016-03-31
Average Number of Employees 13 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
34,226 GBP 2017-03-31
33,625 GBP 2016-03-31
Motor vehicles
22,724 GBP 2017-03-31
38,643 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 56,950 GBP 2017-03-31
72,268 GBP 2016-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-15,919 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals -15,919 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
23,321 GBP 2017-03-31
19,786 GBP 2016-03-31
Motor vehicles
16,069 GBP 2017-03-31
25,258 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,390 GBP 2017-03-31
45,044 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,535 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
2,218 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,753 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-11,407 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -11,407 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
10,905 GBP 2017-03-31
13,839 GBP 2016-03-31
Motor vehicles
6,655 GBP 2017-03-31
13,385 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
387,673 GBP 2017-03-31
45,232 GBP 2016-03-31
Prepayments Current
4,752 GBP 2017-03-31
600 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
442,700 GBP 2017-03-31
66,884 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
7,488 GBP 2017-03-31
9,049 GBP 2016-03-31
Trade Creditors/Trade Payables Current
236,994 GBP 2017-03-31
193,109 GBP 2016-03-31
Corporation Tax Payable Current
-5,409 GBP 2017-03-31
-5,409 GBP 2016-03-31
Other Taxation & Social Security Payable Current
116,286 GBP 2017-03-31
65,633 GBP 2016-03-31
Other Creditors Current
14,987 GBP 2017-03-31
13,320 GBP 2016-03-31
Accrued Liabilities Current
15,421 GBP 2017-03-31
1,101 GBP 2016-03-31
DMB SOLUTIONS (UK) LIMITED Info Registered number 06742602 26 Stroudley Road, Brighton, East Sussex BN1 4BH
PRIVATE LIMITED COMPANY incorporated on 2008-11-06 and dissolved on 2024-12-26 (16 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2017-11-06
CIF 0