Founded in 2016, Dimax Carpentry, classified under reg no. 10493617 is an active company. Currently registered at Flat 4, Manor View IG7 5EP, Essex the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Ghenadie G., appointed on 23 November 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Alexandru G.. There were no ex secretaries.
Office Address | Flat 4, Manor View |
Office Address2 | 83 Mount Pleasant Road |
Town | Essex |
Post code | IG7 5EP |
Country of origin | United Kingdom |
Registration Number | 10493617 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Ghenadie G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Alexandru G. This PSC owns 25-50% shares.
Ghenadie G.
Notified on | 23 November 2016 |
Nature of control: |
25-50% shares |
Alexandru G.
Notified on | 23 November 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 886 | 7 030 | 13 789 | 547 | ||
Current Assets | 133 788 | 147 577 | 70 699 | |||
Debtors | 6 702 | 9 867 | 53 630 | 133 788 | 133 788 | 70 152 |
Net Assets Liabilities | 198 773 | 292 826 | 364 360 | |||
Property Plant Equipment | 26 480 | 24 437 | 48 386 | 40 250 | 28 012 | 18 195 |
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 750 | 750 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 836 | 21 074 | 30 891 | |||
Average Number Employees During Period | 1 | |||||
Bank Overdrafts | 70 579 | 41 624 | 31 584 | |||
Comprehensive Income Expense | 186 361 | 94 053 | ||||
Creditors | 35 400 | 36 312 | 114 428 | 372 811 | 429 848 | 407 303 |
Finance Lease Liabilities Present Value Total | 4 531 | |||||
Fixed Assets | 40 250 | 28 012 | 18 195 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 238 | 9 817 | ||||
Net Current Assets Liabilities | -13 112 | -19 415 | -60 798 | -239 023 | 282 271 | 336 604 |
Other Creditors | 38 750 | 61 989 | 1 | |||
Profit Loss | 186 361 | 94 053 | ||||
Property Plant Equipment Gross Cost | 49 086 | 49 086 | 49 086 | |||
Provisions For Liabilities Balance Sheet Subtotal | 783 | |||||
Total Assets Less Current Liabilities | 13 368 | 5 022 | -12 412 | -198 773 | 254 259 | 318 409 |
Trade Creditors Trade Payables | 152 066 | 5 874 | ||||
Trade Debtors Trade Receivables | 133 788 | 93 636 | 30 000 | |||
Value-added Tax Payable | 106 885 | 89 249 | 123 660 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 2, 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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