The Dimblebee Catering Company started in year 2011 as Private Limited Company with registration number 07827086. The The Dimblebee Catering Company company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leicester at Unit 10 Linwood Workshops. Postal code: LE2 6QJ.
The firm has one director. Milijana T., appointed on 31 January 2018. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - James B., Robert D. and others listed below. There were no ex secretaries.
Office Address | Unit 10 Linwood Workshops |
Office Address2 | Linwood Lane |
Town | Leicester |
Post code | LE2 6QJ |
Country of origin | United Kingdom |
Registration Number | 07827086 |
Date of Incorporation | Fri, 28th Oct 2011 |
Industry | Event catering activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we researched, there is Ilija J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Milijana T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ketan A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ilija J.
Notified on | 18 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Milijana T.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ketan A.
Notified on | 20 March 2019 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert D.
Notified on | 6 April 2016 |
Ceased on | 20 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 25 890 | 42 077 | 87 135 | 37 641 | |||||
Balance Sheet | |||||||||
Current Assets | 30 574 | 35 782 | 65 593 | 93 902 | 35 755 | 44 358 | 89 201 | 187 237 | 217 076 |
Net Assets Liabilities | 38 798 | 34 983 | 53 412 | 30 524 | |||||
Cash Bank In Hand | 19 247 | 12 129 | 38 797 | ||||||
Debtors | 11 327 | 23 653 | 26 796 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 890 | 42 077 | 87 135 | 37 641 | |||||
Tangible Fixed Assets | 26 464 | 44 151 | 78 806 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 25 790 | 41 977 | 87 035 | 37 541 | |||||
Shareholder Funds | 25 890 | 42 077 | 87 135 | 37 641 | |||||
Other | |||||||||
Average Number Employees During Period | 8 | 3 | 4 | 4 | |||||
Creditors | 108 311 | 26 501 | 18 830 | 50 000 | 50 000 | 39 085 | |||
Fixed Assets | 26 464 | 44 151 | 78 806 | 52 050 | 34 381 | 13 270 | 11 953 | 10 758 | 9 682 |
Net Current Assets Liabilities | 8 852 | -2 074 | 8 329 | -14 409 | 9 254 | 25 528 | 73 030 | 92 654 | 59 927 |
Total Assets Less Current Liabilities | 35 316 | 42 077 | 87 135 | 37 641 | 43 635 | 38 798 | 84 983 | 103 412 | 69 609 |
Creditors Due After One Year | 9 426 | ||||||||
Creditors Due Within One Year | 21 722 | 37 856 | 57 264 | 108 311 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 36 405 | 71 370 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 700 | 79 105 | 150 475 | ||||||
Tangible Fixed Assets Depreciation | 16 236 | 34 954 | 71 669 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 718 | 36 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 12th, August 2023 |
confirmation statement | Free Download (3 pages) |
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