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Dim 365 Ltd HOVE

Dim 365 started in year 2014 as Private Limited Company with registration number 08857089. The Dim 365 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.

The company has one director. Reinhardt S., appointed on 22 January 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Reinhardt S.. There were no ex directors.

Dim 365 Ltd Address / Contact

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

Company Information / Profile

Registration Number 08857089
Date of Incorporation Wed, 22nd Jan 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Brighton Registrars Limited

Position: Corporate Secretary

Appointed: 31 January 2014

Reinhardt S.

Position: Director

Appointed: 22 January 2014

Reinhardt S.

Position: Secretary

Appointed: 22 January 2014

Resigned: 31 January 2014

Woltemade Ltd

Position: Corporate Director

Appointed: 22 January 2014

Resigned: 31 January 2014

People with significant control

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

Reinhardt S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-302020-03-312021-03-312022-03-312023-03-31
Net Worth2 958-6 030       
Balance Sheet
Cash Bank On Hand 1 7286161251 8603152 2748 3582 132
Current Assets9 62420 952739 853729 396881 961890 279935 105904 4891 343 012
Debtors5 61919 224739 237729 271880 101889 964932 831896 1311 340 880
Net Assets Liabilities -6 030435 278453 128479 988514 295577 459598 4431 259 418
Other Debtors  739 237729 271880 101889 964893 28138 32340 761
Property Plant Equipment 558 730453 972453 9721 794 9191 853 7861 840 3711 833 1131 435 750
Cash Bank In Hand4 0051 728       
Net Assets Liabilities Including Pension Asset Liability2 958-6 030       
Tangible Fixed Assets453 972558 730       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 957-6 031       
Shareholder Funds2 958-6 030       
Other
Accumulated Depreciation Impairment Property Plant Equipment     19 62334 33945 37753 655
Additions Other Than Through Business Combinations Property Plant Equipment  197 687 1 340 94778 4901 3013 78064 888
Amounts Owed By Group Undertakings Participating Interests       826 0911 300 119
Amounts Owed In Respect Group Relief    975 359    
Amounts Owed To Group Undertakings Participating Interests       900 000844 882
Amounts Owed To Other Related Parties Other Than Directors   285 268975 359976 852967 7521 016 702115 952
Average Number Employees During Period      121
Bank Borrowings Overdrafts  8 52010 34464 80030 00033 12941 150626 643
Corporation Tax Payable  2 6256 8296 34314 05920 36724 1709 735
Creditors 210 519392 206375 0251 044 1151 071 7821 073 1881 149 6741 026 534
Depreciation Rate Used For Property Plant Equipment     25252525
Disposals Property Plant Equipment  302 445     453 973
Fixed Assets453 972558 730   1 853 7861 865 9561 939 1341 566 430
Increase From Depreciation Charge For Year Property Plant Equipment     19 62314 71611 0388 278
Investments      25 585106 021130 680
Investments Fixed Assets      25 585106 021130 680
Net Current Assets Liabilities-306 750-189 567347 647354 371-196 954-181 503-138 083-245 184316 478
Other Creditors  71 06370 42431 51449 07149 63665 34453 444
Other Investments Other Than Loans      25 585106 021130 680
Other Taxation Social Security Payable      504507 
Property Plant Equipment Gross Cost 558 730453 972453 9721 794 9191 873 4091 874 7101 878 4901 489 405
Taxation Including Deferred Taxation Balance Sheet Subtotal     383-1 765-3 253-3 153
Total Assets Less Current Liabilities147 222369 163801 619808 3431 632 7651 672 2831 727 8731 693 9501 882 908
Trade Creditors Trade Payables  1 6802 1608991 8001 8001 8002 521
Trade Debtors Trade Receivables      39 55031 717 
Creditors Due After One Year144 264375 193       
Creditors Due Within One Year316 374210 519       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions453 972104 758       
Tangible Fixed Assets Cost Or Valuation453 972558 730       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 22, 2024
filed on: 30th, January 2024 		Free Download (3 pages)

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