Dimtel Limited in Essex, IG1 2UP

Website

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www.dimtel.co.uk

Description

Data updated on: 01-11-2023

Dimtel Limited was set up as Private Limited Company, registered in 262 Staines Road, Ilford in Essex. It's postal code is IG1 2UP. The enterprise has been in existence since 2003. Its Companies House Registration Number is 04806479. This business's SIC code is 62090 - Other information technology service activities. Dimtel Ltd reported its latest accounts for the period up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-06-20.

As for the limited company, a variety of director's duties have so far been executed by Samuel L. who was formally appointed in 2003 in June. Furthermore, the director's tasks are often aided with by a secretary - Simbiat L., who was selected by this specific limited company on June 24, 2003.

Samuel L. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 263	2 086	-1 275	1 908	15 274	39 823

Balance Sheet
Cash Bank On Hand						110	26 394	47 285
Current Assets	9 697	7 097	4 329	9 628	25 447	51 992	54 150	47 285	47 285		47 285	57 223	53 863
Debtors	4 960	5 530	1 842	2 928	7 746	51 882	27 756		47 285	47 285	47 285
Net Assets Liabilities						39 823	49 285	47 285	47 285	47 285	47 285	41 433	29 144
Other Debtors						24 947	16 430		47 285	47 285	47 285
Cash Bank In Hand	4 737	1 567	2 487	6 700	17 701	110
Net Assets Liabilities Including Pension Asset Liability	4 263	2 086	-1 275	1 908	15 274	39 823
Tangible Fixed Assets	2 399	1 511	623

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 262	2 085	-1 276	1 907	15 273	39 822
Shareholder Funds	4 263	2 086	-1 275	1 908	15 274	39 823

Other Financial Data
Version Production Software										2 021	2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												820	820
Accumulated Depreciation Impairment Property Plant Equipment						5 931	5 931	5 931	5 931	5 931	5 931
Average Number Employees During Period											1	1	1
Creditors						12 169	4 865					15 809	24 684
Fixed Assets	2 399	1 511	623									839	785
Net Current Assets Liabilities	1 864	575	-1 898	9 628	15 274	39 823	49 285	47 285	47 285	47 285	47 285	41 414	29 179
Nominal Value Allotted Share Capital						1	1	1	1	1	1
Number Shares Allotted				1	1	1	1	1	1	1	1
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 931	5 931	5 931	5 931	5 931	5 931
Taxation Social Security Payable						12 169	4 865
Total Assets Less Current Liabilities	4 263	2 086	-1 275	9 628	15 274						47 285	42 253	29 964
Trade Debtors Trade Receivables						26 935	11 326
Creditors Due Within One Year	7 833	6 522	6 227	7 720	10 173	12 169
Creditors Due After One Year			6 227	7 720
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 931	5 931	5 931	5 931	5 931	5 931
Tangible Fixed Assets Depreciation	3 532	4 420	5 308	5 931	5 931	5 931
Tangible Fixed Assets Depreciation Charged In Period		888	888	623

Company staff

Samuel L.

Role: Director

Appointed: 24 June 2003

Latest update: 18 February 2024

Simbiat L.

Role: Secretary

Appointed: 24 June 2003

Latest update: 18 February 2024

People with significant control

Samuel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Dimtel Limited

General information

Name:

Office Address:

Contact information

Website

www.dimtel.co.uk

Description

Financial data based on annual reports

Company staff

Samuel L.

Simbiat L.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Samuel L.

Accounts Documents

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