Founded in 2015, Dhimate, classified under reg no. 09690830 is an active company. Currently registered at 4 Pimento Drive RG6 5GZ, Reading the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Priya M., Perumal R.. Of them, Perumal R. has been with the company the longest, being appointed on 17 July 2015 and Priya M. has been with the company for the least time - from 14 October 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Pimento Drive |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 5GZ |
| Country of origin | United Kingdom |
| Registration Number | 09690830 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 14 October 2021
Position: Director
Appointed: 17 July 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Perumal R. This PSC and has 75,01-100% shares.
Perumal R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 11 127 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 22 517 | |||||||
| Current Assets | 33 341 | 27 925 | 463 | 10 372 | 912 | 336 | 23 994 | 1 141 |
| Debtors | 10 824 | |||||||
| Tangible Fixed Assets | 988 | |||||||
| Net Assets Liabilities | -39 859 | -35 473 | -45 370 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 11 117 | |||||||
| Shareholder Funds | 11 127 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 315 | 40 183 | 40 183 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 315 | 40 183 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 315 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 1 | ||
| Creditors | 23 202 | 21 861 | 31 951 | 42 382 | 40 195 | 40 183 | 60 854 | 47 277 |
| Creditors Due Within One Year | 23 202 | |||||||
| Fixed Assets | 988 | 494 | 247 | 124 | 0 | 1 388 | 925 | |
| Net Current Assets Liabilities | 10 139 | 6 064 | -31 488 | -32 010 | -39 283 | -39 846 | -36 860 | -46 137 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 977 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 977 | |||||||
| Tangible Fixed Assets Depreciation | 989 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 989 | |||||||
| Total Assets Less Current Liabilities | 11 127 | 6 558 | -31 241 | -31 886 | -39 283 | -39 846 | -35 473 | -45 212 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 0 | 158 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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