Dilettantism Limited in Off West Hampstead Mews LONDON

Dilettantism Limited LONDON

Dilettantism started in year 2015 as Private Limited Company with registration number 09445840. The Dilettantism company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Dilettantism Limited Exeter Mews. Postal code: NW6 3AX.

The firm has 2 directors, namely Kim E., Travis M.. Of them, Travis M. has been with the company the longest, being appointed on 18 February 2015 and Kim E. has been with the company for the least time - from 1 March 2024. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Dilettantism Limited Address / Contact

Office Address	Dilettantism Limited Exeter Mews
Office Address2	Off West Hampstead Mews
Town	London
Post code	NW6 3AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09445840
Date of Incorporation	Wed, 18th Feb 2015
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Kim E.

Position: Director

Appointed: 01 March 2024

Travis M.

Position: Director

Appointed: 18 February 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Travis M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Travis M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	464

Balance Sheet
Cash Bank On Hand	12 084	4 263	18 449	18 128	413	57 736	11 739	14 617
Current Assets	12 234	10 953	24 661	23 028	19 661	70 887	20 832	33 823
Debtors	150	6 690	6 212	4 900	19 248	13 151	9 093	19 206
Net Assets Liabilities	464	130	7 965	14 327	6 816	1 590	523	1 232
Other Debtors		1 790	1 312	5 280	7 554	4 798
Property Plant Equipment		2 439	2 022	3 220	11 722	7 574	7 190	6 477
Cash Bank In Hand	12 084
Intangible Fixed Assets	17 506
Net Assets Liabilities Including Pension Asset Liability	464

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	364
Shareholder Funds	464

Other
Version Production Software					2 020	2 022		2 023
Accrued Liabilities	1 200	3 853	13 414	1 425	1 486	16 473	1 744	3 583
Accumulated Amortisation Impairment Intangible Assets	4 376	8 752	13 128	17 504	21 882
Accumulated Depreciation Impairment Property Plant Equipment		61	978	2 622	6 493	10 641	14 336	14 901
Additions Other Than Through Business Combinations Property Plant Equipment		2 500	500	2 842	12 373		3 311	2 694
Average Number Employees During Period		1	1	1
Bank Borrowings						41 288	6 261	3 605
Bank Borrowings Overdrafts		5 555	745		5 552	5 062	5 980	10 600
Corporation Tax Payable	4 310	1 070
Creditors	29 276	26 392	27 472	21 579	24 567	35 583	21 238	35 463
Disposals Decrease In Amortisation Impairment Intangible Assets						21 882
Disposals Intangible Assets						21 882
Fixed Assets	17 506	15 569	10 776	7 598	11 722
Increase From Amortisation Charge For Year Intangible Assets		4 376	4 376	4 376	4 378
Increase From Depreciation Charge For Year Property Plant Equipment		61	917	1 644	3 871	4 148	3 695	3 407
Intangible Assets	17 506	13 130	8 754	4 378
Intangible Assets Gross Cost	21 882	21 882	21 882	21 882	21 882
Loans From Directors	23 766	15 485	1 044	27
Net Current Assets Liabilities	-17 042	-15 439	-2 811	6 729	-4 906	35 304	-406	-1 640
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 842
Other Disposals Property Plant Equipment								2 842
Other Taxation Social Security Payable		429
Par Value Share	1	1	1	1
Prepayments Accrued Income		4 900	4 900	4 900		353	353	6 554
Property Plant Equipment Gross Cost		2 500	3 000	5 842	18 215	18 215	21 526	21 378
Recoverable Value-added Tax						4 238	4 535	6 092
Taxation Social Security Payable		1 499	12 269	20 127	17 529	14 048	13 514	17 702
Total Assets Less Current Liabilities					6 816	42 878	6 784	4 837
Trade Creditors Trade Payables								3 578
Trade Debtors Trade Receivables	150				11 694	8 000	4 205	6 560
Creditors Due Within One Year	29 276
Intangible Fixed Assets Additions	21 882
Intangible Fixed Assets Aggregate Amortisation Impairment	4 376
Intangible Fixed Assets Amortisation Charged In Period	4 376
Intangible Fixed Assets Cost Or Valuation	21 882
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/18 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/18 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/02/18 filed on: 21st, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 10th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/02/18 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/02/18 filed on: 30th, March 2021	confirmation statement	Free Download (5 pages)
SH08	Change of share class name or designation filed on: 23rd, October 2020	capital	Free Download (3 pages)
MA	Articles and Memorandum of Association filed on: 23rd, October 2020	incorporation	Free Download (21 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/02/18 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 27th, September 2019	accounts	Free Download (7 pages)
AD01	Change of registered address from Suite 40 303 - 305 Cricklewood Broadway London NW2 6PG England on 2019/09/19 to Dilettantism Limited Exeter Mews Off West Hampstead Mews London NW6 3AX filed on: 19th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/02/18 filed on: 7th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/02/18 filed on: 21st, February 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from C/O Robert Glover Associates Ltd. 19a Salisbury Road Barnet Hertfordshire EN5 4JW England on 2017/08/06 to Suite 40 303 - 305 Cricklewood Broadway London NW2 6PG filed on: 6th, August 2017	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, July 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/02/18 filed on: 27th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 18th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/18 filed on: 10th, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/10	capital
AA01	Accounting period extended to 2016/03/31. Originally it was 2016/02/28 filed on: 30th, October 2015	accounts	Free Download (1 page)
AD01	Change of registered address from 268 Belsize Road Suite 132 London NW6 4BT United Kingdom on 2015/05/23 to C/O Robert Glover Associates Ltd. 19a Salisbury Road Barnet Hertfordshire EN5 4JW filed on: 23rd, May 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 18th, February 2015	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
SH01	100.00 GBP is the capital in company's statement on 2015/02/18	capital