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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Sanghvi, Sheena
Born in February 1982Individual (1 offspring)Officer2022-01-01 ~ nowOF - Director → CIF 0Sanghvi, Sheena
Company Director born in February 1982Individual (1 offspring)2020-01-02 ~ 2020-03-05OF - Director → CIF 0Sanghvi, Sheena
Individual (1 offspring)Officer2020-03-05 ~ nowOF - Secretary → CIF 0 - 2
Sanghvi, Neil Jayant
Born in April 1981Individual (8 offsprings)Officer2016-03-10 ~ nowOF - Director → CIF 0Mr Neil Jayant Sanghvi
Born in April 1981Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
DMA SOUTH EAST LIMITED
Period: 2016-03-10 ~ now
Company number: 10055849
Registered name
DMA SOUTH EAST LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
462,242 GBP2025-03-31
Property, Plant & Equipment
353,909 GBP2025-03-31
386,262 GBP2024-03-31
Investment Property
160,000 GBP2025-03-31
Fixed Assets
976,151 GBP2025-03-31
Total Inventories
150,987 GBP2025-03-31
Debtors
Current
1,633,221 GBP2025-03-31
Cash at bank and in hand
86,640 GBP2025-03-31
Current Assets
1,870,848 GBP2025-03-31
Net Current Assets/Liabilities
477,755 GBP2025-03-31
Total Assets Less Current Liabilities
1,453,906 GBP2025-03-31
Net Assets/Liabilities
761,003 GBP2025-03-31
Equity
761,003 GBP2025-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
724,318 GBP2025-03-31
724,318 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
262,076 GBP2025-03-31
225,860 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,216 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
462,242 GBP2025-03-31
498,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
407,461 GBP2025-03-31
407,461 GBP2024-03-31
Tools/Equipment for furniture and fittings
121,180 GBP2025-03-31
121,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
528,641 GBP2025-03-31
528,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,218 GBP2025-03-31
56,069 GBP2024-03-31
Tools/Equipment for furniture and fittings
110,514 GBP2025-03-31
86,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,732 GBP2025-03-31
142,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,149 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
24,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
343,243 GBP2025-03-31
351,392 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,666 GBP2025-03-31
34,870 GBP2024-03-31
Investment Property - Fair Value Model
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Trade Debtors/Trade Receivables
111,212 GBP2025-03-31
108,936 GBP2024-03-31
Prepayments
23,132 GBP2025-03-31
5,833 GBP2024-03-31
Other Debtors
38,877 GBP2025-03-31
63,604 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,633,221 GBP2025-03-31
1,038,373 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
847,641 GBP2025-03-31
150,642 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,393,093 GBP2025-03-31
1,393,093 GBP2025-03-31
744,240 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
719,999 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,913 GBP2025-03-31
8,718 GBP2024-03-31
Deferred Tax Liabilities
1,913 GBP2025-03-31
8,718 GBP2024-03-31
Bank Borrowings
Current
107,982 GBP2025-03-31
107,982 GBP2024-03-31
Other Remaining Borrowings
Current
739,659 GBP2025-03-31
42,660 GBP2024-03-31
Total Borrowings
Current
847,641 GBP2025-03-31
150,642 GBP2024-03-31
Bank Borrowings
Non-current
672,841 GBP2025-03-31
719,999 GBP2024-03-31
Related profiles found in government register
- Registered number 10055849
DMA SOUTH EAST LIMITED
Info50 West Green Road, London N15 5NRPRIVATE LIMITED COMPANY incorporated on 2016-03-10 (10 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-30CIF 0 DMA SOUTH EAST LIMITED
SRegistered number missing50, West Green Road, London, England, N15 5NRLimited CompanyCIF 1
Offspring entities and appointments
1
- 1
LUNABAY LIMITED
08773817Broad House, 1 The Broadway, Old Hatfield, Hertfordshire, United KingdomActive Corporate (5 parents)Person with significant control2024-10-21 ~ nowCIF 1 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OECIF 1 - Ownership of shares – More than 50% but less than 75% → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.