Disi Enterprises Limited in Thamesmead, SE28 8FR

Description

Data updated on: 01-11-2023

This particular company is situated in Thamesmead under the ID 10352663. This firm was registered in the year 2016. The headquarters of this company is situated at 22 Greenhaven Drive . The zip code is SE28 8FR. The firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. Thu, 31st Aug 2023 is the last time account status updates were reported.

Paul O. is the firm's individual director, who was assigned to lead the company on 2016-08-31. To help the directors in their tasks, this firm has been utilizing the skills of Paul O. as a secretary since August 2016.

Executives who have control over the firm are as follows: Paul O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul O. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 877

Balance Sheet
Current Assets	2 514	5 090	11 348	41 025	33 722
Net Assets Liabilities	2 877	5 272	10 323	10 784	7 660	1 000	1 000
Cash Bank In Hand	2 514
Net Assets Liabilities Including Pension Asset Liability	2 877
Tangible Fixed Assets	1 517

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 877
Shareholder Funds	2 877

Other Financial Data
Average Number Employees During Period		1	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000	1 000	1 000
Creditors	1 154	1 062	2 045	1 077	500
Fixed Assets	1 517	1 244	1 020	836	686
Net Current Assets Liabilities	1 360	4 028	9 303	39 948	33 222
Number Shares Allotted						1 000	1 000
Par Value Share						1	1
Total Assets Less Current Liabilities	2 877	5 272	10 323	40 784	33 908
Creditors Due Within One Year	1 154
Tangible Fixed Assets Additions	1 850
Tangible Fixed Assets Cost Or Valuation	1 850
Tangible Fixed Assets Depreciation	333
Tangible Fixed Assets Depreciation Charged In Period	333

Company staff

Paul O.

Role: Secretary

Appointed: 31 August 2016

Latest update: 16 February 2024

Paul O.

Role: Director

Appointed: 31 August 2016

Latest update: 16 February 2024

People with significant control

Paul O.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul O.

Notified on 30 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Disi Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

People with significant control

Paul O.

Paul O.

Accounts Documents

Company filings

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