Dimora Mountbatten Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

This Dimora Mountbatten Limited business has been operating in this business field for eight years, as it's been founded in 2016. Started with Companies House Reg No. 10363554, Dimora Mountbatten was set up as a Private Limited Company located in Middleborough House, Colchester CO1 1QT. The enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-09-06.

From the information we have gathered, the business was formed in 2016 and has been presided over by three directors, and out this collection of individuals two (Robert C. and Stephen C.) are still a part of the company.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		17	94	36	35	35	35
Current Assets	739 316	117 284	114 261	81 466	80 070	80 070	80 070
Debtors	13 900	117 267	114 167	81 430	80 035	80 035	80 035
Net Assets Liabilities	187 600	296 375	292 614	284 656	283 260	282 260	281 260
Other Debtors	13 900	117 267	114 167	81 430	80 035	80 035	80 035
Property Plant Equipment	1 200	900	9 400
Total Inventories	725 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	600	3 100
Additions Other Than Through Business Combinations Intangible Assets		208 740
Additions Other Than Through Business Combinations Property Plant Equipment	1 500		11 000
Administrative Expenses	2 300	2 356
Comprehensive Income Expense	-2 300	108 775
Corporation Tax Payable		25 049	24 237
Cost Sales		2 632 032
Creditors	552 916	30 549	39 787	5 550	5 550	6 550	7 550
Depreciation Expense Property Plant Equipment	300	300
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 100
Disposals Property Plant Equipment				12 500
Fixed Assets	1 200	209 640	218 140	208 740
Gross Profit Loss		136 180
Income Expense Recognised Directly In Equity	189 900
Increase From Depreciation Charge For Year Property Plant Equipment	300	300	2 500
Intangible Assets		208 740	208 740	208 740	208 740	208 740	208 740
Intangible Assets Gross Cost		208 740	208 740	208 740	208 740	208 740	208 740
Issue Equity Instruments	189 900
Net Current Assets Liabilities	186 400	86 735	74 474	75 916	74 520	73 520	72 520
Operating Profit Loss	-2 300	133 824
Other Creditors	3 500	5 500	15 550	5 550	5 550	6 550	7 550
Profit Loss	-2 300	108 775
Profit Loss On Ordinary Activities Before Tax	-2 300	133 824
Property Plant Equipment Gross Cost	1 500	1 500	12 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25 049
Total Assets Less Current Liabilities	187 600	296 375	292 614	284 656	283 260	282 260	281 260
Turnover Revenue		2 768 212
Advances Credits Directors	1 500	1 500	12 500
Advances Credits Made In Period Directors	1 500

Company staff

Robert C.

Role: Director

Appointed: 07 September 2016

Latest update: 25 February 2024

Stephen C.

Role: Director

Appointed: 07 September 2016

Latest update: 25 February 2024

People with significant control

Robert C.

Notified on 7 September 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-07
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Dimora Mountbatten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Stephen C.

Amy P.

People with significant control

Robert C.

Accounts Documents

Company filings

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