Dinamak Ltd in Send WOKING

Dinamak Ltd WOKING

Dinamak started in year 2013 as Private Limited Company with registration number 08697243. The Dinamak company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at The Hollow Send Hill. Postal code: GU23 7AU.

The firm has one director. Dina P., appointed on 19 September 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dinamak Ltd Address / Contact

Office Address	The Hollow Send Hill
Office Address2	Send
Town	Woking
Post code	GU23 7AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08697243
Date of Incorporation	Thu, 19th Sep 2013
Industry	specialised design activities
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

Dina P.

Position: Director

Appointed: 19 September 2013

People with significant control

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

Dina P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	34 908	44 874	45 027

Balance Sheet
Cash Bank On Hand			42 821	95 486	64 706	86 061	75 468	67 283	55 583
Current Assets	49 585	58 990	59 588	102 526	77 897	123 021	75 468	67 283	64 703
Debtors		6 470	16 767	7 040	13 191	36 960			9 120
Net Assets Liabilities			45 027	65 120	61 618	92 737	52 682	64 663	52 204
Property Plant Equipment			717					4 466	2 233
Net Assets Liabilities Including Pension Asset Liability	34 963	44 874	45 027
Cash Bank In Hand		52 520	42 821
Tangible Fixed Assets		1 110	717

Reserves/Capital
Called Up Share Capital		10	10
Profit Loss Account Reserve		44 864	45 017
Shareholder Funds	34 908	44 874	45 027

Other
Version Production Software						2 020	2 022	2 023	2 024
Accrued Liabilities								750	750
Accumulated Depreciation Impairment Property Plant Equipment			1 953	2 670	2 670	2 670	2 670	4 903	7 136
Additions Other Than Through Business Combinations Property Plant Equipment								6 699
Average Number Employees During Period				1	1			1	1
Creditors			15 278	37 406	16 279	30 284	22 786	7 086	14 732
Increase From Depreciation Charge For Year Property Plant Equipment				717				2 233	2 233
Loans From Directors			2 957	3 670	2 869	8 900	8 576	3 411	1 582
Net Current Assets Liabilities	37 194	43 764	44 310	65 120	61 618	92 737	52 682	60 197	49 971
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10
Number Shares Allotted				10	10	10	10	10	10
Other Creditors			950	8 500
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 670	2 670	2 670	2 670	2 670	9 369	9 369
Taxation Social Security Payable			11 371	25 236	13 410	21 384	14 210	2 925	10 150
Trade Debtors Trade Receivables			16 767	7 040	13 191	36 960			9 120
Value-added Tax Payable									2 250
Creditors Due After One Year	3 303	5 172
Creditors Due Within One Year	12 391	15 226	15 278
Fixed Assets	1 017	1 110	717
Profit Loss For Period	46 898	37 911
Tangible Fixed Assets Additions			243
Tangible Fixed Assets Cost Or Valuation		2 427	2 670
Tangible Fixed Assets Depreciation		1 317	1 953
Tangible Fixed Assets Depreciation Charged In Period			636
Total Assets Less Current Liabilities	38 211	50 046	45 027

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 15th Mar 2024 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 15th Mar 2024 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, September 2023	accounts	Free Download (7 pages)
AD01	Address change date: Thu, 4th May 2023. New Address: The Hollow Send Hill Send Woking GU23 7AU. Previous address: 2a Beta Place London SW4 7QN England filed on: 4th, May 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 15th Mar 2023 filed on: 15th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 30th, June 2022	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control Wed, 15th Jun 2022 filed on: 30th, June 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 15th Mar 2022 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 24th, June 2021	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control Thu, 15th Apr 2021 filed on: 28th, April 2021	persons with significant control	Free Download (2 pages)
CH01	On Thu, 15th Apr 2021 director's details were changed filed on: 28th, April 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 15th Mar 2021 filed on: 26th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 28th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 15th Mar 2020 filed on: 23rd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 27th, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 15th Mar 2019 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: Thu, 1st Nov 2018. New Address: 2a Beta Place London SW4 7QN. Previous address: 9 Zeus House Provost Street London N1 7NG England filed on: 1st, November 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 29th, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 15th Mar 2018 filed on: 23rd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 28th, June 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Wed, 15th Mar 2017 filed on: 15th, March 2017	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates Mon, 19th Sep 2016 filed on: 3rd, October 2016	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2015 filed on: 18th, May 2016	accounts	Free Download (6 pages)
AD01	Address change date: Thu, 26th Nov 2015. New Address: 9 Zeus House Provost Street London N1 7NG. Previous address: 17 Containerville 5-10 Corbridge Crescent London E2 9DS filed on: 26th, November 2015	address	Free Download (1 page)
AR01	Annual return drawn up to Sat, 19th Sep 2015 with full list of members filed on: 1st, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 16th, June 2015	accounts	Free Download (6 pages)
AD01	Address change date: Thu, 8th Jan 2015. New Address: 17 Containerville 5-10 Corbridge Crescent London E2 9DS. Previous address: Sweet Crude 12- 18 Hoxton Street Unit 102 London N1 6NG filed on: 8th, January 2015	address	Free Download (1 page)
AR01	Annual return drawn up to Fri, 19th Sep 2014 with full list of members filed on: 19th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 19th Sep 2014: 10.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 19th, September 2013	incorporation