DICTATE2US LIMITED
Previous names
DICTATE 2US LIMITED - 2018-09-12
LEGAL DRIVE HIRE (FINANCE) LIMITED - 2005-02-18
PALMHOLME VENTURES LIMITED - 1998-04-20
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
23,695 GBP2024-04-30
28,617 GBP2023-04-30
Debtors
463,089 GBP2024-04-30
330,260 GBP2023-04-30
Cash at bank and in hand
876,721 GBP2024-04-30
740,460 GBP2023-04-30
Current Assets
1,341,310 GBP2024-04-30
1,072,220 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-516,036 GBP2024-04-30
-445,536 GBP2023-04-30
Net Current Assets/Liabilities
825,274 GBP2024-04-30
626,684 GBP2023-04-30
Total Assets Less Current Liabilities
848,969 GBP2024-04-30
655,301 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,785 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
841,260 GBP2024-04-30
648,147 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
841,160 GBP2024-04-30
648,047 GBP2023-04-30
Equity
841,260 GBP2024-04-30
648,147 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
79,093 GBP2024-04-30
71,849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,398 GBP2024-04-30
43,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
23,695 GBP2024-04-30
28,617 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
103,553 GBP2024-04-30
34,235 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
33,667 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
325,869 GBP2024-04-30
296,025 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
463,089 GBP2024-04-30
330,260 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,441 GBP2024-04-30
6,307 GBP2023-04-30
Corporation Tax Payable
Current
286,866 GBP2024-04-30
145,463 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,075 GBP2024-04-30
46,390 GBP2023-04-30
Other Creditors
Current
179,654 GBP2024-04-30
247,376 GBP2023-04-30
Creditors
Current
516,036 GBP2024-04-30
445,536 GBP2023-04-30
Other Creditors
Non-current
1,785 GBP2024-04-30
0 GBP2023-04-30
DICTATE2US LIMITED
InfoDICTATE 2US LIMITED - 2018-09-12
LEGAL DRIVE HIRE (FINANCE) LIMITED - 2005-02-18
PALMHOLME VENTURES LIMITED - 1998-04-20
Registered number 03268673
Maple House, Haymarket Street, Bury BL9 0AR
Private Limited Company incorporated on 1996-10-24 (28 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-04
CIF 0