Dimitri De Bie Limited in London, SW9 0LR

Description

Data updated on: 01-11-2023

Dimitri De Bie is a business located at SW9 0LR London at 11 Offley Road. This business was formed in 2011 and is registered under the identification number 07655721. This business has existed on the UK market for 13 years now and its current status is active. The firm's principal business activity number is 90010: Performing arts. Wednesday 31st May 2023 is the last time the accounts were reported.

Dimitri D. is the following enterprise's single director, who was formally appointed in 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 240	1 324	1 419	1 148	1 337

Balance Sheet
Current Assets	11 599	12 756	13 952	17 072	8 407	12 531	16 044	35 248	25 280	50 345	52 645
Net Assets Liabilities					1 337	1 029	4 583	20 255	13 097	33 732	37 804
Cash Bank In Hand	5 538	1 936	1 182	8 635
Debtors	6 061	10 820	12 770	8 437
Net Assets Liabilities Including Pension Asset Liability	1 240	1 324	1 419	1 148	1 337
Tangible Fixed Assets	213	106		156

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	240	324	419	148
Shareholder Funds	1 240	1 324	1 419	1 148	1 337

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						59	58	59	59	59
Average Number Employees During Period								1	1	1	1
Creditors					7 195	12 222	12 026	15 432	12 522	16 873	15 001
Fixed Assets	213	106		156	125	779	623	498	398	319	160
Net Current Assets Liabilities	1 027	1 218	1 419	992	1 212	309	4 018	19 816	12 758	33 472	37 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-59
Total Assets Less Current Liabilities	1 240	1 324	1 419	1 148	1 337	1 088	4 641	20 314	13 156	33 732	37 804
Creditors Due Within One Year	10 572	11 538	12 533	16 080	7 195
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions				195
Tangible Fixed Assets Cost Or Valuation	320	320	320	515
Tangible Fixed Assets Depreciation	107	214	320	359
Tangible Fixed Assets Depreciation Charged In Period		107	106	39
Amount Specific Advance Or Credit Directors		1 957	3 743

Company staff

Dimitri D.

Role: Director

Appointed: 02 June 2011

Latest update: 10 February 2024

People with significant control

Dimitri D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 July 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 December 2016
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Dimitri De Bie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitri D.

People with significant control

Dimitri D.

Accounts Documents

Company filings

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