Founded in 2014, Diminimis, classified under reg no. 09244649 is a active - proposal to strike off company. Currently registered at Ground Floor Blackbrook Gate 1 TA1 2PX, Taunton the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on 2021/10/31.
Office Address | Ground Floor Blackbrook Gate 1 |
Office Address2 | Blackbrook Business Park |
Town | Taunton |
Post code | TA1 2PX |
Country of origin | United Kingdom |
Registration Number | 09244649 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (314 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan M. This PSC owns 25-50% shares.
David G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alan M.
Notified on | 6 April 2016 |
Ceased on | 6 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | -20 169 | -20 125 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 715 | 26 495 | 30 911 | 7 435 | 8 875 | ||
Current Assets | 2 937 | 3 729 | 5 288 | 27 783 | 31 255 | 7 623 | 8 945 |
Debtors | 1 097 | 144 | 1 573 | 1 288 | 344 | 188 | 70 |
Net Assets Liabilities | -28 004 | -6 223 | 5 965 | 5 194 | 6 651 | ||
Other Debtors | 1 500 | 1 000 | 115 | ||||
Property Plant Equipment | 1 124 | 843 | 632 | ||||
Cash Bank In Hand | 1 840 | 3 585 | |||||
Net Assets Liabilities Including Pension Asset Liability | -20 169 | -20 125 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -20 269 | -20 225 | |||||
Shareholder Funds | -20 169 | -20 125 | |||||
Other | |||||||
Accrued Liabilities | 1 400 | 1 485 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 33 292 | 34 006 | 26 414 | 3 272 | 2 806 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | ||||
Net Current Assets Liabilities | -6 223 | 4 841 | 4 351 | 6 139 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 32 152 | 32 659 | 23 901 | 1 872 | 432 | ||
Other Payables Accrued Expenses | 1 140 | 1 347 | 1 362 | 1 400 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 73 | 218 | 239 | 73 | 70 | ||
Property Plant Equipment Gross Cost | 1 499 | 1 499 | 1 499 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 120 | ||||||
Total Assets Less Current Liabilities | 5 194 | 6 771 | |||||
Trade Debtors Trade Receivables | 70 | 105 | |||||
Creditors Due Within One Year | 23 106 | 23 854 | |||||
Number Shares Allotted | 100 | 100 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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