Fixed Assets - Investments
16,039,873 GBP2024-03-31
9,317,428 GBP2023-03-31
Debtors
50,661 GBP2024-03-31
7,547 GBP2023-03-31
Cash at bank and in hand
37,072 GBP2024-03-31
45,111 GBP2023-03-31
Current Assets
87,733 GBP2024-03-31
52,658 GBP2023-03-31
Net Assets/Liabilities
-889,030 GBP2024-03-31
482,571 GBP2023-03-31
Equity
Called up share capital
18,664 GBP2024-03-31
17,167 GBP2023-03-31
17,167 GBP2022-03-31
Share premium
455,163 GBP2024-03-31
455,163 GBP2023-03-31
455,163 GBP2022-03-31
Other miscellaneous reserve
1,790,954 GBP2024-03-31
1,642,670 GBP2023-03-31
Retained earnings (accumulated losses)
-3,153,811 GBP2024-03-31
-1,632,429 GBP2023-03-31
-1,009,457 GBP2022-03-31
Profit/Loss
-1,521,382 GBP2023-04-01 ~ 2024-03-31
-622,972 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,497 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,497 GBP2023-04-01 ~ 2024-03-31
Equity
-889,030 GBP2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
329,007 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,157 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
395,913 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
16,039,873 GBP2024-03-31
9,317,428 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
34,436 GBP2024-03-31
7,547 GBP2023-03-31
Prepayments/Accrued Income
Current
16,225 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
500,359 GBP2024-03-31
600,000 GBP2023-03-31
Creditors
Current
6,150,228 GBP2024-03-31
2,594,749 GBP2023-03-31
Bank Borrowings
2,060,390 GBP2024-03-31
759,001 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
700,000 GBP2024-03-31
333,332 GBP2023-03-31
Non-current, Amounts falling due after one year
425,669 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
DARK MATTER COMMERCE LIMITED
InfoRegistered number 13087191
Jactin House, 24 Hood Street, Manchester M4 6WX
PRIVATE LIMITED COMPANY incorporated on 2020-12-17 (5 years). The company status is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0DARK MATTER COMMERCE LIMITED
SRegistered number 13087191

Acresfield, Exchange Street, Manchester, England, M2 7HA
Private Limited Company in England And Wales, England
CIF 1 DARK MATTER COMMERCE LIMITED
SRegistered number 13087191

Colony, 5 Piccadilly Place, Manchester, England, M1 3BR
Limited Company in England
CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3 DARK MATTER COMMERCE LIMITED
SRegistered number 13087191

Colony, 5 Piccadilly Place, Manchester, England, M1 3BR
Private Limited Company in Companies House, United Kingdom
CIF 4 DARK MATTER COMMERCE LIMITED
SRegistered number 13087191

Jactin House, 24 Hood Street, Manchester, England, M4 6WX
Limited Company in Companies House, England
CIF 5