Dimple Motors Colindale Ltd in Colindale, NW9 6RR

Description

Data updated on: 01-11-2023

Dimple Motors Colindale Ltd can be contacted at 19 Varley Parade, in Colindale. The company's postal code is NW9 6RR. Dimple Motors Colindale has been actively competing in this business for 9 years. The company's Companies House Reg No. is 09436307. The enterprise's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Dimple Motors Colindale Limited released its latest accounts for the financial year up to 2022-02-28. The firm's latest confirmation statement was filed on 2023-02-12.

According to the latest data, this firm is managed by a single managing director: Prakashini J., who was selected to lead the company nine years ago. Since 2015 Anuj J., had been responsible for a variety of tasks within the firm up until the resignation nine years ago.

Prakashini J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	15 699	6 233	19 541	11 801	76 841	85 638	51 830
Current Assets	1	74 721	164 931	163 054	141 305	228 187	249 927	286 473
Debtors		9 880	30 478	1 248	3 786	22 014	13 308	8 337
Other Debtors		9 880	724	1 248	1 894	1 894	1 894	387
Property Plant Equipment			7 738	5 804	4 353	3 265	2 437
Total Inventories		49 142	128 220	142 265	128 587	129 418	150 981	226 306
Net Assets Liabilities					185 902	199 112
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 580	4 514	5 965	7 053	7 881	8 490
Average Number Employees During Period			1		3	1	1	1
Bank Borrowings Overdrafts						50 000	46 378	40 168
Creditors		81 201	228 436	284 415	333 454	432 459	475 855	525 251
Increase From Depreciation Charge For Year Property Plant Equipment			2 580	1 934	1 451		828	609
Net Current Assets Liabilities	1	-6 480	-63 505	-121 361	190 255	202 378	-225 928	-238 778
Other Creditors		81 201	227 172	249 239	331 832	375 315	413 366	470 096
Other Taxation Social Security Payable			14		975	-1 809	606	181
Property Plant Equipment Gross Cost			10 318	10 318		10 318	10 318
Total Additions Including From Business Combinations Property Plant Equipment			10 318
Total Assets Less Current Liabilities	1	-6 480	-55 767	-115 557	185 902	199 112	-223 491	-236 950
Trade Creditors Trade Payables			1 250	35 176	1 621	7 144	15 505	14 806
Trade Debtors Trade Receivables			29 754		1 892	20 120	11 414	7 950
Number Shares Issued Fully Paid							1
Par Value Share	1						1
Profit Loss							-24 379
Called Up Share Capital Not Paid Not Expressed As Current Asset	1					1
Fixed Assets					4 353	3 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 894	1 894
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Prakashini J.

Role: Director

Appointed: 01 September 2015

Latest update: 18 February 2024

People with significant control

Prakashini J.

Notified on 12 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2019
End Date For Period Covered By Report	29 February 2020
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	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dimple Motors Colindale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakashini J.

Anuj J.

People with significant control

Prakashini J.

Accounts Documents

Company filings

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