Dimovsky Limited in Rochester, ME2 3TN

Description

Data updated on: 01-11-2023

Dimovsky Limited is categorised as Private Limited Company, based in 5 Clinton Avenue in Rochester. The company's postal code is ME2 3TN. The enterprise has been registered in year 2004. Its Companies House Registration Number is 05053079. This company's declared SIC number is 53202 : Unlicensed carrier. 2023-02-28 is the last time the company accounts were filed.

There is just one managing director currently overseeing this firm, specifically Ivan D. who has been carrying out the director's tasks since 2004-02-23. Moreover, the managing director's assignments are assisted with by a secretary - Mariya R., who joined the following firm in November 2004.

Ivan D. is the individual who has control over 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 903	632	415	254	169

Balance Sheet
Cash Bank On Hand					1 715	500
Current Assets	1 452	12 869	9 107	4 745	1 715	500		14 003	3 311	2 000	8 000	5 029
Net Assets Liabilities					169	-1 879	1 830	591	344	390	342	962
Property Plant Equipment						10 635
Cash Bank In Hand	1 452	5 906	2 898	1 329	1 715
Net Assets Liabilities Including Pension Asset Liability	-4 903	632	415	253	169
Intangible Fixed Assets			230	115
Stocks Inventory		6 963	6 209	3 416
Tangible Fixed Assets		345	230	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 003	532	315	153	69
Shareholder Funds	-4 903	632	415	254	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 005
Average Number Employees During Period						1	1		2	2	3	2
Corporation Tax Payable					1 257
Creditors					1 546	13 014	5 260	16 957	2 967	21 070	20 632	13 758
Dividends Paid On Shares					5 000
Fixed Assets		345	230	115		10 635	7 090	3 545		19 460	12 974	7 767
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 545
Increase From Depreciation Charge For Year Property Plant Equipment						3 545
Loans From Directors					289	13 014
Net Current Assets Liabilities	-4 903	12 869	9 107	138	169	-12 514	-5 260	-2 954	344	-19 070	12 632	8 729
Property Plant Equipment Gross Cost						14 640
Total Additions Including From Business Combinations Property Plant Equipment						14 180
Total Assets Less Current Liabilities	-4 903	13 214	9 337	254	169	-1 879	1 830	591	344	390	342	962
Creditors Due Within One Year	6 355	12 582	8 922	4 607	1 546
Number Shares Allotted					100
Par Value Share					1
Creditors Due After One Year		12 582	8 922
Intangible Fixed Assets Aggregate Amortisation Impairment			13 635	13 750
Intangible Fixed Assets Amortisation Charged In Period				115
Intangible Fixed Assets Cost Or Valuation			13 865	13 865
Tangible Fixed Assets Additions		460
Tangible Fixed Assets Cost Or Valuation		460	13 865		460
Tangible Fixed Assets Depreciation		115	13 635		460
Tangible Fixed Assets Depreciation Charged In Period		115	115		115
Share Capital Allotted Called Up Paid				100	100

Company staff

Mariya R.

Role: Secretary

Appointed: 29 November 2004

Latest update: 28 April 2024

Ivan D.

Role: Director

Appointed: 29 November 2004

Latest update: 28 April 2024

People with significant control

Ivan D.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 July 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 September 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dimovsky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariya R.

Ivan D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ivan D.

Accounts Documents

Company filings

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