{ "company_number": "07242186", "name": "Dumenil Limited", "url": "/company/07242186", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-05-04", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 1513827, "url": "/address/1513827", "line1": "9 HIGHFIELD ROAD", "line2": "BRAMHALL", "post_town": "STOCKPORT", "county": "CHESHIRE", "country": "", "postcode": "SK7 3BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07242186", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07242186/accounts/2025-05-31", "pdf_url": "/company/07242186/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Dumenil Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13795.99", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24404.67", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22717.71", "total_assets_less_current_liabilities": "-8921.72", "net_assets_liabilities": "-8921.72", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8921.72", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07242186/accounts/2024-05-31", "pdf_url": "/company/07242186/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Dumenil Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42575.89", "debtors": null, "cash_bank_in_hand": null, "current_assets": "92757.20", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53659.42", "total_assets_less_current_liabilities": "96235.31", "net_assets_liabilities": "96235.31", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "96235.31", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07242186/accounts/2023-05-31", "pdf_url": "/company/07242186/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Dumenil Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "48355.20", "debtors": null, "cash_bank_in_hand": null, "current_assets": "160418.17", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111315.16", "total_assets_less_current_liabilities": "159670.36", "net_assets_liabilities": "159670.36", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "159670.36", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07242186/accounts/2022-05-31", "pdf_url": "/company/07242186/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Dumenil Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "137923.44", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96665.57", "total_assets_less_current_liabilities": "96665.57", "net_assets_liabilities": "96665.57", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "96665.57", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07242186/accounts/2021-05-31", "pdf_url": "/company/07242186/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2020-06-01", "period_end": "2021-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "121370.00", "creditors_due_within_one_year": "92263.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29107.00", "total_assets_less_current_liabilities": "29107.00", "net_assets_liabilities": "29107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29107.00", "turnover": "78967.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "9591.00", "staff_costs": "16540.00", "depreciation_written_off": "3507.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "12376.00", "profit_loss_for_period": "49254.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07242186/accounts/2020-05-31", "pdf_url": "/company/07242186/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3507.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93781.00", "creditors_due_within_one_year": "75436.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18345.00", "total_assets_less_current_liabilities": "21852.00", "net_assets_liabilities": "21852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "21852.00", "turnover": "117573.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "11574.00", "staff_costs": "29441.00", "depreciation_written_off": "4757.00", "other_operating_charges": "231.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "13251.00", "profit_loss_for_period": "58319.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07242186/accounts/2019-05-31", "pdf_url": "/company/07242186/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2018-06-01", "period_end": "2019-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1449.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64140.00", "creditors_due_within_one_year": "47575.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16565.00", "total_assets_less_current_liabilities": "18014.00", "net_assets_liabilities": "18014.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18014.00", "turnover": "172140.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "13757.00", "staff_costs": "50899.00", "depreciation_written_off": "1793.00", "other_operating_charges": "372.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "20226.00", "profit_loss_for_period": "85093.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07242186/accounts/2018-05-31", "pdf_url": "/company/07242186/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2214.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34451.00", "creditors_due_within_one_year": "35175.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-724.00", "total_assets_less_current_liabilities": "1490.00", "net_assets_liabilities": "1490.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1490.00", "turnover": "127506.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "5680.00", "staff_costs": "39996.00", "depreciation_written_off": "1474.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "14978.00", "profit_loss_for_period": "65378.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07242186/accounts/2017-05-31", "pdf_url": "/company/07242186/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "691.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64088.00", "creditors_due_within_one_year": "52733.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11355.00", "total_assets_less_current_liabilities": "12046.00", "net_assets_liabilities": "12046.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12046.00", "turnover": "122100.00", "other_operating_income": "3175.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "3157.00", "staff_costs": "35073.00", "depreciation_written_off": "1357.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "17044.00", "profit_loss_for_period": "68644.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07242186/accounts/2016-05-31", "pdf_url": "/company/07242186/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "939.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20282.00", "creditors_due_within_one_year": "17725.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "2557.00", "total_assets_less_current_liabilities": "3496.00", "net_assets_liabilities": "3496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3496.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07242186/accounts/2015-05-31", "pdf_url": "/company/07242186/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2014-06-01", "period_end": "2015-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "952.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31538.00", "creditors_due_within_one_year": "28238.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3300.00", "total_assets_less_current_liabilities": "4252.00", "net_assets_liabilities": "4252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4252.00", "turnover": "87998.00", "other_operating_income": "2288.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "0.00", "staff_costs": "24129.00", "depreciation_written_off": "1155.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "11809.00", "profit_loss_for_period": "53193.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07242186/accounts/2014-05-31", "pdf_url": "/company/07242186/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2107.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17911.00", "creditors_due_within_one_year": "13305.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4606.00", "total_assets_less_current_liabilities": "6713.00", "net_assets_liabilities": "6713.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6713.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/07242186/accounts/2013-05-31", "pdf_url": "/company/07242186/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "483.00", "debtors": "3387.00", "cash_bank_in_hand": "46169.00", "current_assets": "49556.00", "creditors_due_within_one_year": "26287.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23269.00", "total_assets_less_current_liabilities": "23752.00", "net_assets_liabilities": "23752.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23652.00", "shareholder_funds": "23752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07242186/accounts/2012-05-31", "pdf_url": "/company/07242186/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1352.00", "debtors": "3392.00", "cash_bank_in_hand": "42854.00", "current_assets": "46246.00", "creditors_due_within_one_year": "16745.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29501.00", "total_assets_less_current_liabilities": "30853.00", "net_assets_liabilities": "30853.00", "called_up_share_capital": null, "profit_loss_account_reserve": "30853.00", "shareholder_funds": "30853.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/07242186/accounts/2011-05-31", "pdf_url": "/company/07242186/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Dumenil Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "165.00", "debtors": "8012.00", "cash_bank_in_hand": "18680.00", "current_assets": "26692.00", "creditors_due_within_one_year": "19376.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7316.00", "total_assets_less_current_liabilities": "7481.00", "net_assets_liabilities": "7481.00", "called_up_share_capital": "0.00", "profit_loss_account_reserve": "7481.00", "shareholder_funds": "7481.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07242186/filing-history" }, "confirmation_statement": { "next_due": "2027-05-18", "last_made_up": "2026-05-04" }, "officers": [], "psc": [ { "name": "Mr David Dumenil", "kind": "individual-person-with-significant-control", "person_url": "/person/1167641", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2017-05-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Katherine Dumenil", "kind": "individual-person-with-significant-control", "person_url": "/person/2613416", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-05-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }