Dikki Limited
8 Raleigh Walk Brigantine Place CF10 4LN Cardiff
Number: 07876983
Incorporation date: 2011-12-09
Dissolution date: 2021-12-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Dikki started its business in the year 2011 as a Private Limited Company registered with number: 07876983. This firm's headquarters was registered in Cardiff at 8 Raleigh Walk. The Dikki Ltd company had been on the market for at least ten years.
Dean T. was the firm's managing director, selected to lead the company in 2011.
Dean T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||||
| Net Worth | -1 496 | -309 | -1 490 | -299 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 792 | 992 | 252 | 3 452 | |||||
| Current Assets | 1 545 | 1 745 | 1 505 | 4 802 | 2 724 | 2 424 | 3 251 | 2 197 | 1 444 |
| Net Assets Liabilities Including Pension Asset Liability | -309 | -1 490 | -299 | ||||||
| Stocks Inventory | 753 | 753 | 1 253 | 1 350 | |||||
| Tangible Fixed Assets | 14 810 | 17 433 | 15 473 | 11 605 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 596 | -409 | -1 590 | -399 | |||||
| Shareholder Funds | -1 496 | -309 | -1 490 | -299 | |||||
| Other Financial Data | |||||||||
| Creditors | 16 706 | 15 385 | 9 527 | 6 360 | 3 794 | 3 240 | |||
| Creditors Due After One Year | 1 434 | ||||||||
| Creditors Due Within One Year | 17 851 | 19 487 | 17 034 | 16 706 | |||||
| Fixed Assets | 11 605 | 13 522 | 10 142 | 7 606 | 5 705 | 4 240 | |||
| Net Current Assets Liabilities | -16 306 | -17 742 | -15 529 | -11 904 | -12 661 | -7 103 | -3 109 | -1 597 | -1 796 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 16 590 | 6 326 | 2 398 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 590 | 22 916 | 25 314 | ||||||
| Tangible Fixed Assets Depreciation | 1 780 | 5 483 | 9 841 | 13 709 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 780 | 3 703 | 4 358 | 3 868 | |||||
| Total Assets Less Current Liabilities | -1 496 | -309 | -56 | -299 | 861 | 3 039 | 4 497 | 4 108 | 2 444 |
| Average Number Employees During Period | 1 | 1 | |||||||
Role: Director
Appointed: 09 December 2011
Latest update: 14 October 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 23 December 2021 |
| Confirmation statement last made up date | 09 December 2020 |
| Annual Accounts 30th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30th September 2014 |
| Annual Accounts 14th April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 14th April 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 22nd May 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 22nd May 2013 |
(1 page)