Dimark Limited in Edmonton, N18 3AL

Description

Data updated on: 01-11-2023

Dimark Limited with Companies House Reg No. 04996865 has been on the market for 21 years. This Private Limited Company can be reached at Unit 4 & 5 Advent Business Park, 14 Advent Way in Edmonton and their zip code is N18 3AL. The company's declared SIC number is 46341 which stands for Wholesale of fruit and vegetable juices, mineral water and soft drinks. 2022-12-31 is the last time when account status updates were reported.

Dimark Ltd is a small-sized vehicle operator with the licence number OK1060090. The firm has one transport operating centre in the country. In their subsidiary in London on Advent Business Park, 5 machines are available.

The firm's trademark is "Marmaris". They proposed it on 2016/06/07 and it was accepted after four months. The trademark is valid until 2026/06/07.

Presently, this particular business is governed by a solitary director: Ibrahim Y., who was formally appointed in 2020. Since May 2004 Haci Y., had been supervising the business up to the moment of the resignation on 2005/01/21. As a follow-up a different director, namely Ali C. gave up the position on 2020/03/31.

Trade marks

Trademark UK00003168256

Trademark UK00003168256

Trademark image:	-
Trademark name:	Marmaris
Status:	Registered
Filing date:	2016-06-07
Date of entry in register:	2016-10-07
Renewal date:	2026-06-07
Owner name:	Dimark Ltd
Owner address:	Unit 4 & 5 Advent Business Park, 14 Advent Way, London, United Kingdom, N18 3AL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2021-12-31	2022-12-31
Currency
Net Worth	291 034	331 704	401 353	1 525 434	305 235	411 790

Balance Sheet
Cash Bank On Hand						97 051	113 571		297 515	1 331 441	2 441 272	2 638 844
Current Assets	839 972	986 464	1 098 571	1 357 904	1 162 572	1 236 942	1 658 099	1 714 127	1 823 644	2 842 270	4 060 290	5 201 782
Debtors	616 304	627 180	753 907	872 547	728 192	1 077 345	1 246 486		1 102 716	1 053 704	1 071 535	1 417 183
Net Assets Liabilities						569 823	691 013	843 521	971 549	1 259 178	1 652 144	2 817 211
Property Plant Equipment						425 437	322 262		318 275	429 346	542 676	847 771
Total Inventories						259 843	298 042		423 413	457 125	547 483	1 145 755
Cash Bank In Hand	22 420	66 393	85 343	77 786	56 278
Intangible Fixed Assets		79 649	60 573
Net Assets Liabilities Including Pension Asset Liability	291 034	331 704	401 353	1 525 434	1 365 382	411 790
Stocks Inventory	201 248	292 891	259 321	407 571	378 102
Tangible Fixed Assets	45 286	36 739	60 573	167 530	202 810

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	261 034	306 245	371 353	469 649	1 335 382
Shareholder Funds	291 034	331 704	401 353	1 525 434	305 235	411 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						215 492	306 892		393 442	473 938	503 956	601 696
Average Number Employees During Period						36	32		38	36	38	44
Balances Amounts Owed By Related Parties						280 164	280 164
Creditors						1 013 409	1 256 305	1 232 624	1 145 731	2 012 438	2 920 895	3 232 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 360			11 533	63 592
Disposals Property Plant Equipment							16 550			18 775	78 867
Fixed Assets	45 286	79 649	60 573	228 729	202 810	237 104	322 262	429 280	318 275	429 346	542 676	847 771
Increase From Depreciation Charge For Year Property Plant Equipment							99 760			92 029	93 610	97 740
Net Current Assets Liabilities	248 495	263 263	352 090	1 357 904	1 162 572	343 158	401 794	481 503	677 913	829 832	1 139 395	1 969 440
Property Plant Equipment Gross Cost						640 929	629 154		711 717	903 284	1 046 632	1 449 467
Total Additions Including From Business Combinations Property Plant Equipment							4 775			210 342	222 215	402 835
Total Assets Less Current Liabilities	293 781	336 245	412 663	1 525 434	1 365 382	580 262	724 056	910 783	996 188	1 259 178	1 682 071	2 817 211
Amount Specific Advance Or Credit Directors		252 523	220 459			60 459	60 459		200 459	321 126
Amount Specific Advance Or Credit Made In Period Directors										321 126
Amount Specific Advance Or Credit Repaid In Period Directors										200 459
Creditors Due After One Year	2 747	11 208	11 310	181 705	172 844	168 472
Creditors Due Within One Year	591 477	723 201	746 481	905 279	887 303	893 784
Intangible Fixed Assets Additions			7 600
Intangible Fixed Assets Aggregate Amortisation Impairment		54 658	69 934
Intangible Fixed Assets Amortisation Charged In Period			22 940
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			7 664
Intangible Fixed Assets Cost Or Valuation		134 307	130 507
Intangible Fixed Assets Disposals			11 400
Number Shares Allotted			30 000	30 000	30 000
Other Debtors Due After One Year				120 000
Par Value Share			1	1	1
Secured Debts				123 738
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions				215 585	174 202
Tangible Fixed Assets Cost Or Valuation	80 298	80 298	130 507	297 357	471 559
Tangible Fixed Assets Depreciation	35 012	43 559	69 934	129 827	268 749
Tangible Fixed Assets Depreciation Charged In Period		8 547		33 339	138 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				34 645
Tangible Fixed Assets Disposals				48 735

Company staff

Ibrahim Y.

Role: Director

Appointed: 01 April 2020

Latest update: 26 March 2024

Haci Y.

Role: Director

Appointed: 07 May 2004

Resigned: 21 January 2005

Latest update: 26 March 2024

Ali C.

Role: Director

Appointed: 25 March 2004

Resigned: 31 March 2020

Latest update: 26 March 2024

Kadim L.

Role: Secretary

Appointed: 20 January 2004

Resigned: 15 July 2009

Latest update: 26 March 2024

Haci Y.

Role: Director

Appointed: 20 January 2004

Resigned: 19 April 2004

Latest update: 26 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 16 December 2003

Resigned: 20 January 2004

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 26 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2003

Resigned: 20 January 2004

Address: London, N16 6XZ

Latest update: 26 March 2024

People with significant control

Ibrahim Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Ibrahim Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ali C.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dimark Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003168256

Financial data based on annual reports

Company staff

Ibrahim Y.

Haci Y.

Ali C.

Kadim L.

Haci Y.

Buyview Ltd

Aa Company Services Limited

People with significant control

Ibrahim Y.

Ali C.

Accounts Documents

Company Vehicle Operator Data

Unit 4-5

Address

City

Postal code

No. of Vehicles

Company filings

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