Dimple Motors Colindale started in year 2015 as Private Limited Company with registration number 09436307. The Dimple Motors Colindale company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colindale at 19 Varley Parade. Postal code: NW9 6RR.
The firm has one director. Prakashini J., appointed on 1 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Anuj J.. There were no ex secretaries.
| Office Address | 19 Varley Parade |
| Town | Colindale |
| Post code | NW9 6RR |
| Country of origin | United Kingdom |
| Registration Number | 09436307 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Prakashini J. This PSC has significiant influence or control over the company,.
Prakashini J.
| Notified on | 12 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 15 699 | 6 233 | 19 541 | 11 801 | 76 841 | 85 638 | 51 830 |
| Current Assets | 1 | 74 721 | 164 931 | 163 054 | 141 305 | 228 187 | 249 927 | 286 473 |
| Debtors | 9 880 | 30 478 | 1 248 | 3 786 | 22 014 | 13 308 | 8 337 | |
| Other Debtors | 9 880 | 724 | 1 248 | 1 894 | 1 894 | 1 894 | 387 | |
| Property Plant Equipment | 7 738 | 5 804 | 4 353 | 3 265 | 2 437 | |||
| Total Inventories | 49 142 | 128 220 | 142 265 | 128 587 | 129 418 | 150 981 | 226 306 | |
| Net Assets Liabilities | 185 902 | 199 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 580 | 4 514 | 5 965 | 7 053 | 7 881 | 8 490 | ||
| Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 46 378 | 40 168 | |||||
| Creditors | 81 201 | 228 436 | 284 415 | 333 454 | 432 459 | 475 855 | 525 251 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 580 | 1 934 | 1 451 | 828 | 609 | |||
| Net Current Assets Liabilities | 1 | -6 480 | -63 505 | -121 361 | 190 255 | 202 378 | -225 928 | -238 778 |
| Other Creditors | 81 201 | 227 172 | 249 239 | 331 832 | 375 315 | 413 366 | 470 096 | |
| Other Taxation Social Security Payable | 14 | 975 | -1 809 | 606 | 181 | |||
| Property Plant Equipment Gross Cost | 10 318 | 10 318 | 10 318 | 10 318 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 318 | |||||||
| Total Assets Less Current Liabilities | 1 | -6 480 | -55 767 | -115 557 | 185 902 | 199 112 | -223 491 | -236 950 |
| Trade Creditors Trade Payables | 1 250 | 35 176 | 1 621 | 7 144 | 15 505 | 14 806 | ||
| Trade Debtors Trade Receivables | 29 754 | 1 892 | 20 120 | 11 414 | 7 950 | |||
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -24 379 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Fixed Assets | 4 353 | 3 265 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 894 | 1 894 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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