Dezobuk Ltd in Ongar, CM5 9NH

Description

Data updated on: 01-11-2023

Dezobuk started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07218759. This particular firm has operated for fourteen years and it's currently active - proposal to strike off. The firm's registered office is registered in Ongar at Street House The Street. Anyone can also locate this business utilizing the post code of CM5 9NH. This business's declared SIC number is 62090 which stands for Other information technology service activities. 2021-04-30 is the last time when the company accounts were reported.

Right now, this firm is directed by one director: Michael A., who was appointed in 2010. Since 2016 Isaac A., had been performing the duties for the firm up until the resignation in March 2017. Additionally a different director, namely Ranti A. resigned in 2020.

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP
Net Worth	333	333	-46	9 838	10 188

Balance Sheet
Cash Bank On Hand					16 312	34 814	13 272	38 459	12 427	165
Current Assets	129	129		28 443	25 362	34 814	22 832	38 459	35 896	4 992
Debtors					9 050		9 560		23 469	4 827
Net Assets Liabilities					10 188	16 385	6 894	8 052	16 046	4 943
Property Plant Equipment					1 487	1 219	1 000	820	672	551
Cash Bank In Hand	129	129		28 443	16 312
Net Assets Liabilities Including Pension Asset Liability	333	333	-46	9 838	10 188
Tangible Fixed Assets	1 004	1 004	1 004	823	1 487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	233	233	-146	9 738	10 088
Shareholder Funds	333	333	-46	9 838	10 188

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					507	775	994	1 174	1 322	1 443
Average Number Employees During Period									1
Corporation Tax Payable					16 061	17 698
Creditors					16 661	19 648	16 938	31 227	20 522	600
Increase From Depreciation Charge For Year Property Plant Equipment						268	219	180	148	121
Net Current Assets Liabilities	-671	-671	-1 050	9 015	8 701	15 166	5 894	7 232	15 374	4 392
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors					600	1 950	950	950	4 572
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 994	1 994	1 994	1 994	1 994	1 994
Taxation Social Security Payable						17 698	15 988	15 277	15 950
Trade Creditors Trade Payables								15 000		600
Trade Debtors Trade Receivables					9 050		9 560		23 469	4 827
Creditors Due Within One Year	800	800	1 050	19 428	16 661
Fixed Assets	1 004	1 004	1 004	823
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					990
Tangible Fixed Assets Cost Or Valuation	1 004	1 004	1 004	1 004	1 994
Tangible Fixed Assets Depreciation				181	507
Tangible Fixed Assets Depreciation Charged In Period				181	326
Total Assets Less Current Liabilities	333	333	-46	9 838

Company staff

Michael A.

Role: Director

Appointed: 09 April 2010

Latest update: 8 April 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	23 April 2022
Confirmation statement last made up date	09 April 2021

Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	07 October 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 August 2014
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 01 May 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	01 May 2015

Dezobuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Isaac A.

Ranti A.

People with significant control

Michael A.

Accounts Documents

Company filings

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