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Dimpu Limited WIRRAL

Founded in 2004, Dimpu, classified under reg no. 05281428 is an active company. Currently registered at 392-394 Hoylake Road CH46 6DF, Wirral the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Jaymin M., appointed on 9 November 2004. In addition, a secretary was appointed - Surbhi M., appointed on 9 November 2004. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Dimpu Limited Address / Contact

Office Address 392-394 Hoylake Road
Office Address2 Moreton
Town Wirral
Post code CH46 6DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05281428
Date of Incorporation Tue, 9th Nov 2004
Industry
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Surbhi M.

Position: Secretary

Appointed: 09 November 2004

Jaymin M.

Position: Director

Appointed: 09 November 2004

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jaymin M. The abovementioned PSC has significiant influence or control over the company,.

Jaymin M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 62013 92121 42818 770-12 674-43 688       
Balance Sheet
Cash Bank On Hand     2 0002 0002 000     
Current Assets36 70428 91136 74037 72729 52519 83632 50723 264     
Debtors  1 393 7 53687301416     
Net Assets Liabilities     -43 688-58 687-73 504-73 504-41 161-41 161-41 161-41 161
Other Debtors       416     
Property Plant Equipment     4 2423 3562 657     
Total Inventories     17 74930 20620 848     
Cash Bank In Hand18 72315 77916 3089 6696 230        
Net Assets Liabilities Including Pension Asset Liability24 62013 92121 42818 770-12 674-43 688       
Stocks Inventory17 98113 13219 03928 05815 759        
Tangible Fixed Assets8 1656 4637 4096 7895 364        
Reserves/Capital
Called Up Share Capital24444        
Profit Loss Account Reserve24 61813 91721 42418 766-12 678        
Shareholder Funds24 62013 92121 42818 770-12 674-43 688       
Other
Accumulated Depreciation Impairment Property Plant Equipment     32 37333 25933 958     
Average Number Employees During Period     332     
Bank Borrowings Overdrafts       16 009     
Creditors     50 49181 32490 48773 50441 16141 16141 16141 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment        33 958    
Disposals Property Plant Equipment        36 615    
Fixed Assets8 1656 4637 4096 7895 3644 2423 3562 657     
Increase From Depreciation Charge For Year Property Plant Equipment      886699     
Net Current Assets Liabilities16 4557 45814 01911 9813 060-27 255-48 817-67 223-73 504-41 161-41 161-41 161-41 161
Other Creditors       73 97573 50441 16141 16141 16141 161
Other Inventories       20 848     
Property Plant Equipment Gross Cost     36 61536 61536 615     
Taxation Social Security Payable       160     
Total Assets Less Current Liabilities24 62013 92121 42818 7708 424-23 013-45 461-64 566-41 161-41 161-41 161-41 161-41 161
Trade Creditors Trade Payables       343     
Creditors Due Within One Year Total Current Liabilities20 24921 453           
Tangible Fixed Assets Cost Or Valuation32 56232 56235 42436 61536 615        
Tangible Fixed Assets Depreciation24 39726 09928 01529 82431 251        
Tangible Fixed Assets Depreciation Charge For Period 1 702           
Accruals Deferred Income    7893 400       
Creditors Due After One Year    21 09817 275       
Creditors Due Within One Year 21 45322 72125 74625 67647 091       
Tangible Fixed Assets Additions  2 8631 189         
Tangible Fixed Assets Depreciation Charged In Period  1 9171 8091 425        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Dormant company accounts reported for the period up to Friday 31st March 2023
filed on: 15th, December 2023 		Free Download (9 pages)

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