Dimela Housing Cic is a community interest company registered at 73A Cleveland Road, London N1 3ES. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 3 directors.
Director Jackie B., appointed on 24 September 2020. Director Anthony M., appointed on 24 September 2020. Director Gary M., appointed on 24 September 2020.
The company is officially categorised as "other accommodation" (SIC code: 55900).
The last confirmation statement was sent on 2022-10-26 and the due date for the next filing is 2023-11-09. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 73a Cleveland Road |
| Town | London |
| Post code | N1 3ES |
| Country of origin | United Kingdom |
| Registration Number | 12903913 |
| Date of Incorporation | Thu, 24th Sep 2020 |
| Industry | Other accommodation |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 24 September 2020
Position: Director
Appointed: 24 September 2020
Position: Director
Appointed: 24 September 2020
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Jackie B. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Ashley M. This PSC has significiant influence or control over the company,. Then there is Gary M., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 75,01-100% voting rights.
Jackie B.
| Notified on | 24 September 2020 |
| Nature of control: |
significiant influence or control |
Ashley M.
| Notified on | 24 September 2020 |
| Nature of control: |
significiant influence or control |
Gary M.
| Notified on | 24 September 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 345 | 3 838 |
| Current Assets | 4 509 | 5 002 |
| Debtors | 1 164 | 1 164 |
| Net Assets Liabilities | -24 893 | -23 231 |
| Property Plant Equipment | 7 700 | 7 452 |
| Other | ||
| Accrued Liabilities Deferred Income | 479 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 483 |
| Administrative Expenses | 63 810 | 90 892 |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 37 102 | 35 685 |
| Fixed Assets | 7 700 | 7 452 |
| Gross Profit Loss | 38 917 | 92 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 183 |
| Net Current Assets Liabilities | -32 593 | -30 683 |
| Operating Profit Loss | -24 893 | 1 662 |
| Other Creditors | 37 102 | 35 685 |
| Prepayments Accrued Income | 1 164 | 1 164 |
| Profit Loss On Ordinary Activities After Tax | -24 893 | 1 662 |
| Profit Loss On Ordinary Activities Before Tax | -24 893 | 1 662 |
| Property Plant Equipment Gross Cost | 9 000 | 9 935 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 935 |
| Total Assets Less Current Liabilities | -24 893 | -23 231 |
| Turnover Revenue | 38 917 | 92 554 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-26 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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