Dimple Motors Uk Ltd in Colindale, NW9 6RR

Description

Data updated on: 01-11-2023

Dimple Motors Uk has been operating in this business for fifteen years. Established under no. 06786877, the company is registered as a Private Limited Company. You can contact the main office of this firm during its opening hours at the following location: 19 Varley Parade Edgware Road, NW9 6RR Colindale. The enterprise's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Dimple Motors Uk Limited reported its latest accounts for the financial year up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-10.

There is 1 director at present leading the firm, namely Anoop J. who's been performing the director's responsibilities since Fri, 9th Jan 2009.

Anoop J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 218	-116 202	-159 380	-206 884	-245 188	-286 609

Balance Sheet
Cash Bank On Hand						2 086	1 633	93	93	93	93	15 618	2 622
Current Assets	2 429	2 592	3 330	2 457	2 353	2 403	1 820	93	93	93	93	470 197	203 535
Debtors	1 162	448	1 186	485	473	317	187					454 579	200 913
Net Assets Liabilities								-330 762	-330 762	-330 762	-330 762	-330 762
Cash Bank In Hand	1 267	2 144	2 144	1 972	1 880	2 086
Net Assets Liabilities Including Pension Asset Liability	-44 218	-116 202	-159 380	-206 884
Other Debtors												454 579	191 913
Property Plant Equipment						13 286	9 965
Tangible Fixed Assets	44 209	33 480	31 163	23 619	17 715	13 286

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-44 219	-116 203	-159 381	-206 885	-245 189	-286 610
Shareholder Funds	-44 218	-116 202	-159 380	-206 884	-245 188	-286 609

Other Financial Data
Creditors						302 298	329 330	330 855	330 855	330 855	330 855	800 959	795 680
Net Current Assets Liabilities	-86 409	-149 012	-190 373	-230 503	-262 903	-299 895	-327 510	-330 762	-330 762	93	-330 762	-330 762	-592 145
Total Assets Less Current Liabilities	-42 200	-115 532	-159 210	-206 884	-245 188	-286 609	-317 545	-330 762	-330 762	93	-330 762	-330 762	-329 479
Accruals Deferred Income	2 018	670	170
Accumulated Depreciation Impairment Property Plant Equipment						51 083	54 404
Additions Other Than Through Business Combinations Investment Property Fair Value Model													262 666
Creditors Due Within One Year		155 961	193 703	232 960	265 256	302 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment								55 650
Disposals Property Plant Equipment								64 369
Increase From Depreciation Charge For Year Property Plant Equipment							3 321	1 246
Investment Property													262 666
Investment Property Fair Value Model													262 666
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid													1
Other Creditors						292 278	314 580	330 855				800 959	788 059
Other Taxation Social Security Payable						197	47						301
Par Value Share			1	1	1	1							1
Prepayments Accrued Income Current Asset		4 357
Profit Loss													1 283
Property Plant Equipment Gross Cost						64 369	64 369
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		431	8 070
Tangible Fixed Assets Cost Or Valuation	60 200	60 631	68 701	64 369	64 369
Tangible Fixed Assets Depreciation	15 991	27 151	37 538	40 750	46 654	51 083
Tangible Fixed Assets Depreciation Charged In Period			10 387	4 295	5 904	4 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 083
Tangible Fixed Assets Disposals				4 332
Trade Creditors Trade Payables						9 823	14 703						7 320
Trade Debtors Trade Receivables						317	187						9 000
Creditors Due Within One Year Total Current Liabilities	93 282	155 961
Fixed Assets	44 209	33 480
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 444	4 357
Tangible Fixed Assets Depreciation Charge For Period		11 160

Company staff

Anoop J.

Role: Director

Appointed: 09 January 2009

Latest update: 5 March 2024

People with significant control

Anoop J.

Notified on 31 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 13 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dimple Motors Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoop J.

People with significant control

Anoop J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies