Diban Ltd in Offley, SG5 3ED

Description

Data updated on: 01-11-2023

Registered as 09016088 ten years ago, Diban Ltd is categorised as a Private Limited Company. The firm's official mailing address is Pad Hoo Farm, Hoo Lane Offley. The enterprise's SIC code is 41100 which means Development of building projects. 2023/03/31 is the last time when company accounts were reported.

Diban Ltd is a small-sized vehicle operator with the licence number OF1144118. The firm has one transport operating centre in the country. In their subsidiary in St. Albans on Coursers Farm, 5 machines are available.

The trademark of Diban is "DIBAN ECO-FRIENDLY PAVING". It was applied for in July, 2016 and its registration process was finalised by trademark office in October, 2016. The enterprise will use this trademark till July, 2026.

Since 2014-04-29, this specific company has only had one director: Dumitru B. who has been administering it for ten years. Additionally, the managing director's responsibilities are often backed by a secretary - Adriana-Diana B., who was chosen by the following company in May 2023.

Trade marks

Trademark UK00003174847

Trademark UK00003174847

Trademark image:	-
Trademark name:	DIBAN ECO-FRIENDLY PAVING
Status:	Registered
Filing date:	2016-07-15
Date of entry in register:	2016-10-14
Renewal date:	2026-07-15
Owner name:	Diban Ltd.
Owner address:	3rd Floor,, 14 Hanover Street,, London., United Kingdom, W1S 1YH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 729	55 264

Balance Sheet
Cash Bank On Hand		3 754	38 145	26 367	24 574	24 289	40 077
Current Assets	17 629	28 994	108 126	64 434	55 879	334 140	792 574
Debtors	10 780	15 400	40 500	33 385	23 973	274 851	693 174
Net Assets Liabilities		55 264	202 805	105 770	76 199	53 898	734 622
Property Plant Equipment		104 500	137 040	102 257	123 457	97 149	607 231
Total Inventories		9 840	29 481	4 682	7 332	35 000	59 323
Cash Bank In Hand	2 305	3 754
Net Assets Liabilities Including Pension Asset Liability	13 729	55 264
Stocks Inventory	4 544	9 840
Tangible Fixed Assets	37 500	104 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 629	55 164
Shareholder Funds	13 729	55 264

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				21 493	39 444	88 895	180 218
Additions Other Than Through Business Combinations Property Plant Equipment						61 506	617 505
Administrative Expenses			1 912 706	666 850
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts			17 460	18 488
Capital Commitments							284 849
Carrying Amount Property Plant Equipment With Restricted Title							311 299
Cost Sales			641 392	1 760 595
Creditors		78 230	70 081	60 921	103 137	377 544	615 476
Disposals Property Plant Equipment					10 966
Fixed Assets	37 500	104 500	83 600	102 257	123 457	97 302	607 524
Gross Profit Loss			2 014 511	772 520
Increase From Depreciation Charge For Year Property Plant Equipment				21 493	17 951	49 451	97 423
Investments						153	293
Net Current Assets Liabilities	-23 771	-49 236	65 765	3 513	-47 258	-43 404	177 098
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	100	100				1	1
Operating Profit Loss			121 545	105 670
Other Creditors			21 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 100
Other Disposals Property Plant Equipment							16 100
Par Value Share	1	1				1	1
Profit Loss			121 545	105 670
Profit Loss On Ordinary Activities Before Tax			101 805	105 670
Property Plant Equipment Gross Cost		104 500	137 040	123 750	162 901	186 044	787 449
Taxation Social Security Payable			31 000	25 433	90 187
Tax Tax Credit On Profit Or Loss On Ordinary Activities			20 361
Total Additions Including From Business Combinations Property Plant Equipment			32 540	40 150	50 117
Total Assets Less Current Liabilities	13 729	55 264	121 645	105 770	76 199	53 898	784 622
Total Increase Decrease From Revaluations Property Plant Equipment						-38 363
Trade Creditors Trade Payables				17 000	12 950
Trade Debtors Trade Receivables			40 500	33 385	23 973
Turnover Revenue			2 655 903	2 533 115
Creditors Due Within One Year	41 400	78 230
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	37 500	67 000
Tangible Fixed Assets Cost Or Valuation	37 500	104 500

Company staff

Adriana-Diana B.

Role: Secretary

Appointed: 22 May 2023

Latest update: 30 March 2024

Dumitru B.

Role: Director

Appointed: 29 April 2014

Latest update: 30 March 2024

People with significant control

Dumitru B. is the individual who controls this firm, owns over 3/4 of company shares.

Dumitru B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 08 March 2016
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Diban Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003174847

Financial data based on annual reports

Company staff

Adriana-Diana B.

Dumitru B.

People with significant control

Dumitru B.

Accounts Documents

Company Vehicle Operator Data

Beef Barn

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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