Dimension 8 started its operations in the year 1990 as a Private Limited Company under the following Company Registration No.: 02558448. This business has been active for thirty four years and the present status is liquidation. The firm's head office is located in Cardiff at 1st Floor North, Anchor Court. Anyone could also find the company using the zip code of CF24 5JW. This business's principal business activity number is 90040 and has the NACE code: Operation of arts facilities. 2018-12-31 is the last time the accounts were filed.
Dimension 8 Limited
General information
Name:
Dimension 8 Ltd
Office Address:
1st Floor North, Anchor Court Keen Road CF24 5JW Cardiff
Number: 02558448
Incorporation date: 1990-11-15
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| 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 |
| Currency | |||||||
| Net Worth | 123 616 | 42 422 | 43 667 | 24 962 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 192 318 | 84 714 | 65 280 | 50 828 | |||
| Cash Bank On Hand | 50 828 | 52 802 | 49 841 | 893 | |||
| Current Assets | 530 780 | 373 341 | 655 641 | 511 560 | 521 953 | 584 099 | 576 742 |
| Debtors | 338 462 | 228 607 | 590 361 | 460 732 | 469 151 | 534 258 | 575 849 |
| Net Assets Liabilities | 24 962 | 34 255 | -59 803 | 8 282 | |||
| Net Assets Liabilities Including Pension Asset Liability | 123 616 | 42 422 | 43 667 | 24 962 | |||
| Other Debtors | 52 022 | 26 613 | 24 913 | 5 250 | |||
| Property Plant Equipment | 30 738 | 35 909 | 73 779 | 55 243 | |||
| Stocks Inventory | 60 020 | ||||||
| Tangible Fixed Assets | 66 090 | 70 223 | 40 037 | 30 738 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 120 | 2 120 | 2 120 | 2 120 | |||
| Profit Loss Account Reserve | 121 716 | 40 522 | 41 767 | 23 062 | |||
| Shareholder Funds | 123 616 | 42 422 | 43 667 | 24 962 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 50 693 | 2 873 | 26 766 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 815 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 381 | 23 893 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 519 | 139 758 | 154 648 | 80 786 | |||
| Amounts Owed By Group Undertakings | 356 810 | 396 510 | 458 810 | 458 810 | |||
| Amounts Recoverable On Contracts | 51 900 | 46 028 | 50 535 | 111 789 | |||
| Average Number Employees During Period | 11 | 11 | 10 | 12 | |||
| Bank Borrowings Overdrafts | 64 301 | ||||||
| Capital Redemption Reserve | -970 | -970 | -970 | -970 | |||
| Creditors | 10 394 | 15 373 | 38 892 | 35 362 | |||
| Creditors Due After One Year | 35 214 | 34 358 | 22 227 | 10 394 | |||
| Creditors Due Within One Year | 427 458 | 362 575 | 622 381 | 500 975 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 757 | ||||||
| Disposals Property Plant Equipment | 2 545 | ||||||
| Finance Lease Liabilities Present Value Total | 10 394 | 15 373 | 38 892 | 35 362 | |||
| Increase Decrease In Property Plant Equipment | 16 410 | 55 305 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 239 | 15 721 | 17 758 | ||||
| Net Current Assets Liabilities | 103 322 | 10 766 | 33 260 | 10 585 | 19 686 | -88 723 | -2 208 |
| Number Shares Allotted | 75 | 75 | 75 | ||||
| Other Creditors | 8 245 | 20 138 | 6 690 | 5 372 | |||
| Other Taxation Social Security Payable | 31 450 | 20 119 | 25 018 | 22 734 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 159 257 | 175 667 | 228 427 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 967 | 5 967 | 5 967 | 9 391 | |||
| Provisions For Liabilities Charges | 10 582 | 4 209 | 7 403 | 5 967 | |||
| Secured Debts | 73 623 | 53 042 | 34 358 | 18 946 | |||
| Share Capital Allotted Called Up Paid | 75 | 75 | 75 | 75 | |||
| Share Premium Account | 750 | 750 | 750 | 750 | |||
| Tangible Fixed Assets Additions | 24 495 | 738 | |||||
| Tangible Fixed Assets Cost Or Valuation | 462 879 | 487 374 | 158 519 | 159 257 | |||
| Tangible Fixed Assets Depreciation | 396 789 | 417 151 | 118 482 | 128 519 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 20 362 | 18 494 | 10 037 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 317 163 | ||||||
| Tangible Fixed Assets Disposals | 328 855 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 410 | 55 305 | |||||
| Total Assets Less Current Liabilities | 169 412 | 80 989 | 73 297 | 41 323 | 55 595 | -14 944 | 53 035 |
| Trade Creditors Trade Payables | 452 728 | 455 229 | 617 522 | 473 165 | |||
| Advances Credits Directors | 63 124 | 65 499 | 50 693 | 2 873 | |||
| Advances Credits Made In Period Directors | 10 000 | 8 605 | 3 815 | ||||
| Advances Credits Repaid In Period Directors | 6 187 | 6 230 | 18 621 | ||||
Company staff
Mark J.
Role: Director
Appointed: 03 October 2014
Latest update: 7 April 2024
Elizabeth R.
Role: Secretary
Appointed: 20 December 2012
Latest update: 7 April 2024
Simon R.
Role: Director
Appointed: 16 December 2003
Latest update: 7 April 2024
People with significant control
Dimension 8 Exhibitions Limited
Address:
Unit 28 Clearwater Road Queensway Meadows Industrial Estate, Newport, Newport, NP19 4ST, Wales
Legal authority
England And Wales
Legal form
Private Company Limited By Shares
Country registered
Wales
Place registered
Companies House
Registration number
07501539
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 29 December 2020 |
| Confirmation statement last made up date | 17 November 2019 |
| Annual Accounts 4 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 4 April 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 21 April 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 | |
| End Date For Period Covered By Report | 31 December 2013 |
Company Vehicle Operator Data
28
Address
Clearwater Road , Queensway Meadows Industrial Estate
City
Newport
Postal code
NP19 4ST
No. of Vehicles
3
Company filings
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Accounts
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Annual return
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Free Download
Total exemption full accounts data made up to 31st December 2018 (AA)
filed on: 11th, January 2019
filed on: 11th, January 2019
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Unit 28 Clearwater Road Queensway Meadows Industrial Estate Newport
Post code:
NP19 4ST
City / Town:
United Kingdom
HQ address,
2014
Address:
Unit 28 Clearwater Road Queensway Meadows Industrial Estate
Post code:
NP19 4ST
City / Town:
Newport
HQ address,
2015
Address:
Unit 28 Clearwater Road Queensway Meadows Industrial Estate
Post code:
NP19 4ST
City / Town:
Newport
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