DM Trading Limited

Active08119831 Private limited company
Incorporated
26 June 2012 (14 years)
Industry
Licensed restaurants (56101)
Owned by
Gelardo Dino Marzano
Accounts type
Micro entity
Region
East Midlands
Address
Atlantic Fish Restaurant
Beresford Avenue
Skegness
PE25 3JD

Filing status

Accounts due
26 September 2027
Last accounts
26 December 2025
Conf. stmt due
5 July 2027
Last conf. stmt
21 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 3 September 2012
British
Born February 1964 (62)
Officer history (1 former)
1 October 2012
Resigned Routledge, David George as Director
3 September 2012
Appointed Marzano, Gelardo Dino as Director
26 June 2012
Appointed Routledge, David George as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 January 2019
Owns 75–100% of shares
British
Born February 1964 (62)

Financials

Balance sheet as at 26 December 2025 · micro entity accounts

Net Assets
£96,350
Employees
8
Debt Ratio
41%
Current Ratio
34.6x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £46,726 £52,778 £28,485 £78,829 £74,833 £82,837 £96,350
Balance sheet detail
2025202420232022202120202019
Fixed Assets£93,353£92,796£106,165£115,397£80,325£80,325£80,325
Current Assets£69,822£81,146£65,740£69,200£42,562£99,954£4,522
Cash£81,146
Creditors (< 1 year)£2,020£124£827£3,212£1,931£2,452£3,009
Creditors (> 1 year)£64,805£90,981£96,245£102,556£92,473£41,697£35,112
Net Current Assets£67,802£81,022£64,913£65,988£40,631£97,502£1,513
Net Assets£96,350£82,837£74,833£78,829£28,485£52,778£46,726
Shareholder Funds£96,350£82,837£74,833£78,829£28,485£52,778£46,726

Turnover£562,735
Cost of Sales£274,135
Gross Profit£288,600
Admin Expenses£195,904
Operating Profit£92,696
Profit Before Tax£92,696
Tax£9,864
Profit for Period£82,832

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 August 2026Confirmation statement with no updates21 June 2026
5 March 2026Micro company accounts26 December 2025
14 October 2025Satisfaction of a charge in full
13 July 2025Confirmation statement with no updates21 June 2025
15 May 2025Total exemption full accounts26 December 2024
Show all recent filings

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