Dimicro Limited is a private limited company situated at 22 Highfields Close, Stoke Gifford, Bristol BS34 8YB. Its total net worth is valued to be -361 pounds, and the fixed assets belonging to the company total up to 4756 pounds. Incorporated on 2002-06-06, this 21-year-old company is run by 2 directors and 1 secretary.
Director Diana E., appointed on 06 June 2002. Director Martin E., appointed on 06 June 2002.
Changing the topic to secretaries, we can name: Martin E., appointed on 06 June 2002.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "driving school activities" (SIC code: 85530).
The latest confirmation statement was sent on 2023-02-24 and the deadline for the following filing is 2024-03-09. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 22 Highfields Close |
| Office Address2 | Stoke Gifford |
| Town | Bristol |
| Post code | BS34 8YB |
| Country of origin | United Kingdom |
| Registration Number | 04455781 |
| Date of Incorporation | Thu, 6th Jun 2002 |
| Industry | Information technology consultancy activities |
| Industry | Driving school activities |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 06 June 2002
Position: Secretary
Appointed: 06 June 2002
Position: Director
Appointed: 06 June 2002
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Martin E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Diana E. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Diana E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -361 | 241 | 100 | 1 776 | -1 556 | 516 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 3 417 | ||||||||||||
| Current Assets | 7 625 | 9 199 | 2 980 | 4 808 | 7 042 | 9 500 | 8 375 | 6 157 | 7 699 | 1 432 | 133 | 1 412 | 2 418 |
| Debtors | 7 325 | 8 899 | 2 680 | 4 508 | 6 742 | 5 783 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -361 | 241 | 100 | 1 776 | -1 556 | 516 | |||||||
| Stocks Inventory | 300 | 300 | 300 | 300 | 300 | 300 | |||||||
| Tangible Fixed Assets | 4 756 | 3 473 | 2 605 | 1 953 | 9 177 | 6 883 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -461 | 141 | 1 676 | -1 656 | 416 | ||||||||
| Shareholder Funds | -361 | 241 | 100 | 1 776 | -1 556 | 516 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 14 490 | 11 243 | 7 615 | 8 113 | 3 378 | 13 398 | 14 568 | 13 640 | |||||
| Creditors Due Within One Year | 11 791 | 11 736 | 4 938 | 4 594 | 15 939 | 14 490 | |||||||
| Fixed Assets | 6 883 | 5 162 | 3 871 | 2 904 | 2 178 | 1 633 | 1 458 | 1 202 | |||||
| Net Current Assets Liabilities | -4 166 | -2 537 | -1 958 | 214 | -8 897 | -4 990 | -2 868 | -1 458 | -414 | -1 946 | -13 265 | -13 156 | -11 222 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 951 | 695 | 547 | 391 | 1 836 | 1 377 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 10 283 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 164 | 7 164 | 7 164 | 7 164 | 17 447 | ||||||||
| Tangible Fixed Assets Depreciation | 2 408 | 3 691 | 4 560 | 5 211 | 8 270 | 10 564 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 283 | 868 | 651 | 3 059 | 2 294 | ||||||||
| Total Assets Less Current Liabilities | 590 | 936 | 647 | 2 167 | 280 | 1 893 | 2 294 | 2 413 | 2 490 | 232 | -11 632 | -11 698 | -10 020 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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