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Dim South Ltd HOVE

Founded in 2015, Dim South, classified under reg no. 09732181 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for nine years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Reinhardt S., appointed on 13 August 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Dim South Ltd Address / Contact

Office Address 168 Church Road
Town Hove
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09732181
Date of Incorporation Thu, 13th Aug 2015
Industry Other service activities not elsewhere classified
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (145 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Reinhardt S.

Position: Director

Appointed: 13 August 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Reinhardt S. The abovementioned PSC has significiant influence or control over this company,.

Reinhardt S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-302020-03-302021-03-312022-03-312023-03-31
Net Worth-424       
Balance Sheet
Cash Bank On Hand7021 97228 79161 7382 93299 24017 68640 160
Current Assets10 586130 534233 439302 612277 607382 2301 255 3912 936 139
Debtors10 516108 562204 648240 874274 675282 9901 237 7052 895 979
Net Assets Liabilities-42450 318136 606231 853343 5451 846 1112 437 7932 416 368
Other Debtors 108 562204 648240 874274 675282 9901 211 6841 876 468
Property Plant Equipment1 456 4002 853 6364 819 8595 599 7387 323 5779 828 63310 138 7704 490 256
Cash Bank In Hand70       
Net Assets Liabilities Including Pension Asset Liability-424       
Tangible Fixed Assets1 456 400       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-425       
Shareholder Funds-424       
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 49612 64319 50834 14148 734
Additions Other Than Through Business Combinations Property Plant Equipment 1 397 2361 966 2231 215 2311 731 9861 170 9531 405 4971 221 034
Amounts Owed By Group Undertakings Participating Interests       1 019 511
Amounts Owed To Group Undertakings Participating Interests      1 331 6551 387 086
Amounts Owed To Other Related Parties Other Than Directors 940 1861 530 3621 626 0392 390 4892 671 3511 527 2961 494 783
Bank Borrowings Overdrafts 29 40078 400106 900141 628160 883146 79342 188
Corporation Tax Payable 12 63932 98818 84843 01745 77139 10535 100
Creditors731 1601 542 1022 380 0922 705 7493 321 0973 564 5774 212 2133 895 731
Depreciation Rate Used For Property Plant Equipment   2525252525
Disposals Property Plant Equipment   430 856 504 5311 735 4105 001 145
Fixed Assets1 456 400   7 323 5779 941 11810 258 3314 626 267
Increase From Depreciation Charge For Year Property Plant Equipment   4 4968 1476 86514 63314 593
Investments     112 485119 561136 011
Investments Fixed Assets     112 485119 561136 011
Investments In Group Undertakings      112 301
Net Current Assets Liabilities-720 574-1 411 568-2 146 653-2 403 137-3 043 490-3 182 347-2 956 822-959 592
Other Creditors 559 877735 223951 564741 163680 7041 162 563927 574
Other Investments Other Than Loans     112 485119 560123 710
Other Taxation Social Security Payable     2 269  
Property Plant Equipment Gross Cost1 456 4002 853 6364 819 8595 604 2347 336 2209 848 14110 172 9114 538 990
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 5634 644322 136589 585131 362
Total Assets Less Current Liabilities735 8261 442 0682 673 2063 196 6014 280 0876 758 7717 301 5093 666 675
Total Increase Decrease From Revaluations Property Plant Equipment     1 845 499654 683-1 853 810
Trade Creditors Trade Payables  3 1192 3984 8003 5994 8019 000
Trade Debtors Trade Receivables      26 021 
Creditors Due After One Year736 250       
Creditors Due Within One Year731 160       
Tangible Fixed Assets Additions1 456 400       
Tangible Fixed Assets Cost Or Valuation1 456 400       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, March 2024 		Free Download (12 pages)

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