Fixed Assets - Investments
16,039,873 GBP2025-03-31
16,039,873 GBP2024-03-31
Debtors
13,167 GBP2025-03-31
50,661 GBP2024-03-31
Cash at bank and in hand
17,484 GBP2025-03-31
37,072 GBP2024-03-31
Current Assets
30,651 GBP2025-03-31
87,733 GBP2024-03-31
Net Current Assets/Liabilities
-17,698,353 GBP2025-03-31
-6,062,495 GBP2024-03-31
Total Assets Less Current Liabilities
-1,658,480 GBP2025-03-31
9,977,378 GBP2024-03-31
Net Assets/Liabilities
-2,318,324 GBP2025-03-31
-889,030 GBP2024-03-31
Equity
Called up share capital
18,664 GBP2025-03-31
18,664 GBP2024-03-31
17,167 GBP2023-03-31
Share premium
455,163 GBP2025-03-31
455,163 GBP2024-03-31
455,163 GBP2023-03-31
Other miscellaneous reserve
1,790,954 GBP2025-03-31
1,790,954 GBP2024-03-31
Retained earnings (accumulated losses)
-4,583,105 GBP2025-03-31
-3,153,811 GBP2024-03-31
-1,632,429 GBP2023-03-31
Equity
-2,318,324 GBP2025-03-31
-889,030 GBP2024-03-31
Profit/Loss
-1,429,294 GBP2024-04-01 ~ 2025-03-31
-1,521,382 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,497 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Wages/Salaries
291,944 GBP2024-04-01 ~ 2025-03-31
329,007 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,382 GBP2024-04-01 ~ 2025-03-31
26,157 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
355,779 GBP2024-04-01 ~ 2025-03-31
395,913 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
16,039,873 GBP2025-03-31
16,039,873 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
235 GBP2025-03-31
16,225 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
253,129 GBP2025-03-31
500,359 GBP2024-03-31
Creditors
Current
17,729,004 GBP2025-03-31
6,150,228 GBP2024-03-31
Bank Borrowings
1,359,844 GBP2025-03-31
2,060,390 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
700,000 GBP2024-03-31
Non-current, Amounts falling due after one year
659,844 GBP2025-03-31
1,360,390 GBP2024-03-31
DARK MATTER COMMERCE LIMITED
InfoRegistered number 13087191Jactin House, 24 Hood Street, Manchester M4 6WX
PRIVATE LIMITED COMPANY incorporated on 2020-12-17 (5 years 4 months). The status of the company number 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