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Dimundo Uk Limited ADDLESTONE

Dimundo Uk started in year 2011 as Private Limited Company with registration number 07624858. The Dimundo Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Addlestone at 19 Station Road. Postal code: KT15 2AL.

The company has one director. Mark T., appointed on 6 May 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Philip W.. There were no ex secretaries.

Dimundo Uk Limited Address / Contact

Office Address 19 Station Road
Town Addlestone
Post code KT15 2AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07624858
Date of Incorporation Fri, 6th May 2011
Industry Electrical installation
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Mark T.

Position: Director

Appointed: 06 May 2011

Philip W.

Position: Director

Appointed: 06 May 2011

Resigned: 01 January 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Mark T. The abovementioned PSC and has 75,01-100% shares.

Mark T.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth6 377288-2 967466510       
Balance Sheet
Cash Bank In Hand5 43578012 4008743 631       
Cash Bank On Hand    3 6315 6011 34652 24494 73926 49221 44423 972
Current Assets112 3591 61413 60094515 60516 52170 094257 066201 886121 105191 994364 938
Debtors106 9248341 2007111 97410 92068 748204 822107 14794 613170 550340 966
Property Plant Equipment    33 71450 77665 552114 865119 265158 981134 111127 790
Tangible Fixed Assets24 37533 46928 44924 66433 714       
Other Debtors        60 1503 6426 40327 471
Net Assets Liabilities Including Pension Asset Liability 288-2 967466        
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve6 277188-3 067366410       
Shareholder Funds6 377288-2 967466510       
Other
Amount Specific Advance Or Credit Directors        60 150   
Amount Specific Advance Or Credit Made In Period Directors        60 150   
Amount Specific Advance Or Credit Repaid In Period Directors         60 150  
Accumulated Depreciation Impairment Property Plant Equipment    29 35234 99446 56266 83287 879103 961128 831140 285
Average Number Employees During Period     1112221
Creditors    48 80958 29979 464246 139320 737256 979322 356456 362
Creditors Due Within One Year130 35734 79545 01625 14348 809       
Increase From Depreciation Charge For Year Property Plant Equipment     5 64211 56820 27021 04716 08224 87022 552
Net Current Assets Liabilities-17 998-33 181-31 416-24 198-33 204-41 778-9 37010 927-118 851-135 874-130 362-91 424
Number Shares Allotted100   100       
Other Creditors    44 17555 87357 935113 981161 057146 682149 326216 724
Other Taxation Social Security Payable    1 021-1 62417 11956 31023 89631 46648 21997 809
Par Value Share1   1       
Property Plant Equipment Gross Cost    63 06685 770112 114181 697207 144262 942262 942268 075
Share Capital Allotted Called Up Paid100  100100       
Tangible Fixed Assets Additions32 500  56714 999       
Tangible Fixed Assets Cost Or Valuation32 50047 50047 50048 06763 066       
Tangible Fixed Assets Depreciation8 12514 03119 05123 40329 352       
Tangible Fixed Assets Depreciation Charged In Period8 125 5 0204 3525 949       
Total Additions Including From Business Combinations Property Plant Equipment     22 70426 34469 58325 44755 798 25 082
Total Assets Less Current Liabilities6 377288-2 9674665108 99856 182125 79241423 1073 74936 366
Trade Creditors Trade Payables    3 6134 0504 41075 84885 78429 66485 610112 858
Trade Debtors Trade Receivables    11 97410 92068 748204 82246 99790 971164 147313 495
Bank Borrowings Overdrafts        50 00049 16739 20128 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment           11 098
Disposals Property Plant Equipment           19 949
Fixed Assets 33 46928 44924 664        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Registered office address changed from 19 Station Road Addlestone Surrey KT15 2AL to Lyndale House 24a High Street Addlestone Surrey KT15 1TN on 2023-11-22
filed on: 22nd, November 2023 		Free Download (1 page)

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