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 2
  • 1
    Sanghvi, Neil Jayant
    Pharmacist born in April 1981
    Individual (5 offsprings)
    Officer
    2016-03-10 ~ now
    OF - director → CIF 0
    Mr Neil Jayant Sanghvi
    Born in April 1981
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Sanghvi, Sheena
    Company Director born in February 1982
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - director → CIF 0
    Sanghvi, Sheena
    Individual (1 offspring)
    Officer
    2020-03-05 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Sanghvi, Sheena
    Company Director born in February 1982
    Individual (1 offspring)
    Officer
    2020-01-02 ~ 2020-03-05
    OF - director → CIF 0
parent relation
Company in focus

DMA SOUTH EAST LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
498,457 GBP2024-03-31
534,673 GBP2023-03-31
Property, Plant & Equipment
386,262 GBP2024-03-31
418,645 GBP2023-03-31
Investment Property
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Fixed Assets
1,044,719 GBP2024-03-31
1,113,318 GBP2023-03-31
Total Inventories
115,858 GBP2024-03-31
120,271 GBP2023-03-31
Debtors
Current
1,038,373 GBP2024-03-31
168,164 GBP2023-03-31
Cash at bank and in hand
75,461 GBP2024-03-31
561,719 GBP2023-03-31
Current Assets
1,229,692 GBP2024-03-31
850,154 GBP2023-03-31
Net Current Assets/Liabilities
485,452 GBP2024-03-31
533,789 GBP2023-03-31
Total Assets Less Current Liabilities
1,530,171 GBP2024-03-31
1,647,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-719,999 GBP2024-03-31
-827,971 GBP2023-03-31
Net Assets/Liabilities
801,454 GBP2024-03-31
804,360 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
724,318 GBP2024-03-31
724,318 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,861 GBP2024-03-31
189,645 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,216 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
498,457 GBP2024-03-31
534,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
407,461 GBP2024-03-31
407,461 GBP2023-03-31
Tools/Equipment for furniture and fittings
121,179 GBP2024-03-31
121,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
528,640 GBP2024-03-31
528,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,069 GBP2024-03-31
47,920 GBP2023-03-31
Tools/Equipment for furniture and fittings
86,309 GBP2024-03-31
62,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,378 GBP2024-03-31
109,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,149 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
24,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
351,392 GBP2024-03-31
359,541 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,870 GBP2024-03-31
59,104 GBP2023-03-31
Investment Property - Fair Value Model
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Trade Debtors/Trade Receivables
108,936 GBP2024-03-31
118,130 GBP2023-03-31
Prepayments
5,833 GBP2024-03-31
5,788 GBP2023-03-31
Other Debtors
63,604 GBP2024-03-31
44,246 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,038,373 GBP2024-03-31
168,164 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
150,642 GBP2024-03-31
43,675 GBP2023-03-31
Non-current, Amounts falling due after one year
719,999 GBP2024-03-31
827,971 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,718 GBP2024-03-31
14,776 GBP2023-03-31
Deferred Tax Liabilities
8,718 GBP2024-03-31
14,776 GBP2023-03-31
Bank Borrowings
Current
107,982 GBP2024-03-31
43,675 GBP2023-03-31
Other Remaining Borrowings
Current
42,660 GBP2024-03-31
Total Borrowings
Current
150,642 GBP2024-03-31
43,675 GBP2023-03-31
Bank Borrowings
Non-current
719,999 GBP2024-03-31
827,971 GBP2023-03-31
Related profiles found in government register
  • DMA SOUTH EAST LIMITED
    Info
    Registered number 10055849
    50 West Green Road, London N15 5NR
    Private Limited Company incorporated on 2016-03-10 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • DMA SOUTH EAST LIMITED
    S
    Registered number missing
    50, West Green Road, London, England, N15 5NR
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Broad House, 1 The Broadway, Old Hatfield, Hertfordshire, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    -170,875 GBP2023-11-30
    Person with significant control
    2024-10-21 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE

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