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Company information:
Dimat Services Ltd. (No: 05190326)
Address: 483 GREEN LANES, LONDON, LONDON, N13 4BS
Status: Active
Incorporated: 27-Jul-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: OLIVER BREIDENBACH ( DOB: Mar-1969 From: Jul-2004 )
Current Secretary: REGINA ROEMER ( From: Jul-2004 )
Current Secretary: SL24 LTD ( From: Jul-2013 )
Persons of Significant Control:
Mr. Oliver Breidenbach, 1 Schraystr., Germering, 82110, Germany: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-04)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0 | ||||
Fixed assets | 491 | 184 | 2 | 2 | 491.0,184.0,2.0,2.0 |
Current assets | 10,815 | 9,543 | 10,681 | 1,741 | 10815.0,9543.0,10681.0,1741.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 837 | 167 | 781 | 0.0,837.0,167.0,781.0 | |
Net current assets (liabilities) | 19,514 | 28,873 | 500,984 | 49,807 | 19514.0,28873.0,500984.0,49807.0 |
Total assets less current liabilities | 19,023 | 28,689 | 500,982 | 49,805 | 19023.0,28689.0,500982.0,49805.0 |
Provisions for liabilities, balance sheet subtotal | 1,799 | 1,680 | 1,773 | 1,733 | 1799.0,1680.0,1773.0,1733.0 |
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 469,529 | 456,822 | 502,755 | 508,123 | 469529.0,456822.0,502755.0,508123.0 |
Equity / share capital and reserves | 469,529 | 456,822 | 502,755 | 508,123 | 469529.0,456822.0,502755.0,508123.0 |