Disabled United Limited in London, SW16 4HT

Description

Data updated on: 01-11-2023

Disabled United came into being in 2013 as a company enlisted under no 08595646, located at SW16 4HT London at 48 Norbury Court Road. This company has been in business for eleven years and its last known status is active. The company's SIC and NACE codes are 63990 and has the NACE code: Other information service activities n.e.c.. Disabled United Ltd filed its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was released on 2023-07-03.

David L. is this particular enterprise's single director, who was appointed in 2013.

David L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	7 178	29 325

Balance Sheet
Cash Bank In Hand	100	13 958	39 625
Cash Bank On Hand			39 625	6 951	17 426	17 527	74 514	4 020	7 846	21 281
Current Assets			39 625	22 951	17 426		74 514	102 373	35 563	36 490
Debtors				16 000				98 353	27 717	15 209
Net Assets Liabilities			29 325	26 055	20 531	8 527	38 052	38 349	648	9 273
Net Assets Liabilities Including Pension Asset Liability	100	7 178	29 325
Other Debtors				16 000
Property Plant Equipment			27 661	27 122	21 674	15 978	11 864	8 855	6 270	4 936
Tangible Fixed Assets		15 382	27 661

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		7 078	29 225
Shareholder Funds	100	7 178	29 325

Other Financial Data
Amount Specific Advance Or Credit Directors									10 500	10 500
Amount Specific Advance Or Credit Made In Period Directors									10 500
Accrued Liabilities			1 614	1 620	1 800	1 700	1 350	1 400	1 450	1 550
Accumulated Depreciation Impairment Property Plant Equipment			15 527	24 912	32 945	38 641	42 755	45 764	48 719	50 330
Average Number Employees During Period				1				1	1	1
Corporation Tax Payable			2 117		2 370	5 831	8 596	16 175	8 122	3 611
Creditors			30 400	22 400	14 400	24 978	48 326	29 503	23 500	17 500
Creditors Due After One Year		18 900	30 400
Creditors Due Within One Year		3 262	7 561
Increase From Depreciation Charge For Year Property Plant Equipment				9 385	8 033	5 696	4 114	3 009	2 955	1 611
Net Current Assets Liabilities	100	10 696	32 064	21 333	13 257	-7 451	26 188	58 997	17 878	21 837
Number Shares Allotted	100	100	100
Other Remaining Borrowings			30 400	22 400	14 400
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			43 188	52 034	54 619	54 619	54 619	54 619	54 989	55 266
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 005	22 183
Tangible Fixed Assets Cost Or Valuation		21 005	43 188
Tangible Fixed Assets Depreciation		5 623	15 527
Tangible Fixed Assets Depreciation Charged In Period		5 623	9 904
Total Additions Including From Business Combinations Property Plant Equipment				8 846	2 585				370	277
Total Assets Less Current Liabilities	100	26 078	59 725	48 455	34 931	8 527	38 052	67 852	24 148	26 773
Trade Creditors Trade Payables			-2	-2	-1	130	132	763	1 602	2 409
Trade Debtors Trade Receivables								98 353	17 217	5 068

Company staff

David L.

Role: Director

Appointed: 03 July 2013

Latest update: 12 January 2024

People with significant control

David L.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	06 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Disabled United Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Disabled United Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015