Dimicro Limited in Bristol, BS34 8YB

Description

Data updated on: 01-11-2023

The Dimicro Limited company has been operating offering its services for at least 22 years, as it's been established in 2002. Registered under the number 04455781, Dimicro is categorised as a Private Limited Company located in 22 Highfields Close, Bristol BS34 8YB. This enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time when the accounts were filed.

As for this particular firm, most of director's assignments have been fulfilled by Diana E. and Martin E.. Within the group of these two people, Diana E. has administered firm the longest, having been a vital part of officers' team since 2002-06-06. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Martin E. as a secretary since 2002.

Executives who control the firm include: Martin E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diana E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-361	241	100	1 776	-1 556	516

Balance Sheet
Cash Bank In Hand						3 417
Current Assets	7 625	9 199	2 980	4 808	7 042	9 500	8 375	6 157	7 699	1 432	133	1 412	2 418
Debtors	7 325	8 899	2 680	4 508	6 742	5 783
Net Assets Liabilities Including Pension Asset Liability	-361	241	100	1 776	-1 556	516
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	4 756	3 473	2 605	1 953	9 177	6 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-461	141		1 676	-1 656	416
Shareholder Funds	-361	241	100	1 776	-1 556	516

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						14 490	11 243	7 615	8 113	3 378	13 398	14 568	13 640
Creditors Due Within One Year	11 791	11 736	4 938	4 594	15 939	14 490
Fixed Assets						6 883	5 162	3 871	2 904	2 178	1 633	1 458	1 202
Net Current Assets Liabilities	-4 166	-2 537	-1 958	214	-8 897	-4 990	-2 868	-1 458	-414	-1 946	-13 265	-13 156	-11 222
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	951	695	547	391	1 836	1 377
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					10 283
Tangible Fixed Assets Cost Or Valuation	7 164	7 164	7 164	7 164	17 447
Tangible Fixed Assets Depreciation	2 408	3 691	4 560	5 211	8 270	10 564
Tangible Fixed Assets Depreciation Charged In Period		1 283	868	651	3 059	2 294
Total Assets Less Current Liabilities	590	936	647	2 167	280	1 893	2 294	2 413	2 490	232	-11 632	-11 698	-10 020

Company staff

Diana E.

Role: Director

Appointed: 06 June 2002

Latest update: 7 December 2023

Martin E.

Role: Secretary

Appointed: 06 June 2002

Latest update: 7 December 2023

Martin E.

Role: Director

Appointed: 06 June 2002

Latest update: 7 December 2023

People with significant control

Martin E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Diana E.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 February 2014

Dimicro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana E.

Martin E.

Martin E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin E.

Diana E.

Accounts Documents

Company filings

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