Dibsan Limited in Worcester Park, KT4 8PS

Description

Data updated on: 01-11-2023

Dibsan is a business located at KT4 8PS Worcester Park at 10 Charminster Road. This firm has been registered in year 2004 and is registered under the identification number 05298045. This firm has been active on the UK market for 20 years now and company last known state is active. This business's registered with SIC code 62020: Information technology consultancy activities. 2023-04-30 is the last time the company accounts were reported.

In order to be able to match the demands of its customers, the limited company is constantly led by a group of two directors who are Sajda B. and Dabir B.. Their joint efforts have been of cardinal use to the following limited company since 2019.

Executives who control the firm include: Dabir B. owns over 3/4 of company shares. Sajda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					35 755	24 635

Balance Sheet
Cash Bank In Hand	22 583	32 483	46 141	66 187	64 910	24 544
Current Assets	30 304	39 482	55 224	70 382	73 158	31 384	14 192	49 192	65 582	54 833	48 726	14 126	45 345
Debtors	7 721	4 109	9 083	4 195	8 248	6 840
Net Assets Liabilities						24 635	6 650	41 024	57 062	58 098	64 843	30 659	52 637
Net Assets Liabilities Including Pension Asset Liability	25 595	33 129	39 631	35 074	35 755	24 635
Tangible Fixed Assets	24 510	24 382	24 287	24 215	24 161	24 121
Stocks Inventory		2 890

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	25 594	33 128	39 531	34 974	35 655	24 535
Shareholder Funds					35 755	24 635

Other Financial Data
Amount Specific Advance Or Credit Directors					42 153	11 827	18 989	20 381	1 500	11 658	-9 213	7 458	2 225
Amount Specific Advance Or Credit Made In Period Directors						35 326	5 411	2 356	11 172	2 615	20 871	146	1 717
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	12 573	3 748	1 500	14 273	2 016	16 817	3 942
Creditors						12 408	31 633	32 168	32 520	20 735	7 883	7 467	16 708
Creditors Due After One Year						12 408
Creditors Due Within One Year	29 219	30 735	39 880	59 523	61 564	18 462
Fixed Assets						24 121	24 091	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	1 085	8 746	15 344	10 859	11 594	12 922	-17 441	17 024	33 062	34 098	40 843	6 659	28 637
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 048	27 049	27 049	27 049	27 049
Tangible Fixed Assets Depreciation	2 538	2 666	2 762	2 834	2 888	2 928
Tangible Fixed Assets Depreciation Charged In Period		128	96	72	54	40
Total Assets Less Current Liabilities					35 755	37 043	6 650	41 024	57 062	58 098	64 843	30 659	52 637
Advances Credits Directors					42 153	11 827
Advances Credits Repaid In Period Directors					42 153
Average Number Employees During Period										2	2	2	2
Capital Employed	25 595	33 129	39 631	35 074	35 755
Number Shares Allotted Increase Decrease During Period			99
Value Shares Allotted Increase Decrease During Period			99

Company staff

Sajda B.

Role: Director

Appointed: 03 September 2019

Latest update: 2 May 2024

Dabir B.

Role: Director

Appointed: 26 November 2004

Latest update: 2 May 2024

Sovereign Secretarial Limited

Role: Corporate Secretary

Appointed: 26 November 2004

Resigned: 26 November 2004

Address: 43 Poole Road, Bournemouth, Dorset, BH4 9DN

Latest update: 2 May 2024

Sovereign Directors Limited

Role: Corporate Director

Appointed: 26 November 2004

Resigned: 26 November 2004

Address: 43 Poole Road, Bournemouth, Dorset, BH4 9DN

Latest update: 2 May 2024

Sajda B.

Role: Secretary

Appointed: 26 November 2004

Resigned: 14 December 2018

Latest update: 2 May 2024

People with significant control

Dabir B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sajda B.

Notified on 3 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 6 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 March 2014

Dibsan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajda B.

Dabir B.

Sovereign Secretarial Limited

Sovereign Directors Limited

Sajda B.

People with significant control

Dabir B.

Sajda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dibsan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajda B.

Dabir B.

Sovereign Secretarial Limited

Sovereign Directors Limited

Sajda B.

People with significant control

Dabir B.

Sajda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016