Dimcircle Limited in Manchester, M1 4EX

Description

Data updated on: 14-09-2019

Registered at 2nd Floor Hanover House, Manchester M1 4EX Dimcircle Limited was categorised as a Private Limited Company and issued a 02489101 registration number. It had been started 34 years ago before was dissolved on Tuesday 6th August 2019.

The following firm was supervised by a single director: Trevor S. who was caring of it for 28 years.

Executives who had significant control over the firm were: Mary S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Trevor S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 833	409	182	235	321	270

Balance Sheet
Cash Bank In Hand	22 250	32 291	29 034	27 679	29 962	30 379
Current Assets	24 394	33 385	30 395	30 440	31 838
Debtors	2 144	1 094	1 361	2 761	1 876	1 487
Net Assets Liabilities							1 208	155
Net Assets Liabilities Including Pension Asset Liability	1 833	409
Other Debtors	1 094	1 094
Tangible Fixed Assets	4 871	4 475	4 442	2 976	2 874	1 925
Trade Debtors	1 050		1 361	2 761	1 876	1 487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 733	309	82	135	221	170
Shareholder Funds	1 833	409	182	235	321	270

Other Financial Data
Creditors							-31 755	-27 425
Creditors Due Within One Year		37 451	34 655	33 181	34 391	33 521
Creditors Due Within One Year Total Current Liabilities	27 432	37 451
Fixed Assets	4 871	4 475
Net Current Assets Liabilities	-3 038	-4 066	-4 260	-2 741	-2 553	-1 655	-31 755	35
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	20 403	27 251
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 808	2 391		1 313
Tangible Fixed Assets Cost Or Valuation	41 527	43 335	45 726	45 726	47 039
Tangible Fixed Assets Depreciation	36 656	38 860	41 284	42 750	44 165	45 114
Tangible Fixed Assets Depreciation Charged In Period			2 424	1 466	1 415	949
Tangible Fixed Assets Depreciation Charge For Period		2 204
Taxation Social Security Due Within One Year	6 266	8 730
Total Assets Less Current Liabilities	1 833	409	182	235	321	-971	602	899
Trade Creditors Within One Year	763	1 470

Company staff

Mary S.

Role: Secretary

Appointed: 04 April 1991

Latest update: 19 February 2024

Trevor S.

Role: Director

Appointed: 04 April 1991

Latest update: 19 February 2024

People with significant control

Mary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	18 April 2019
Confirmation statement last made up date	04 April 2018

Annual Accounts 25/10/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25/10/2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts 29/11/2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29/11/2016
Annual Accounts 24/10/2014
Date Approval Accounts	24/10/2014
Annual Accounts 18/01/2016
Date Approval Accounts	18/01/2016
Annual Accounts 12/10/2017
Date Approval Accounts	12/10/2017

Dimcircle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Trevor S.

People with significant control

Mary S.

Trevor S.

Accounts Documents

Company filings

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