Diskberry Limited in Middlesex, TW17 0AE

Description

Data updated on: 01-11-2023

Registered as 02195847 thirty seven years ago, Diskberry Limited is categorised as a Private Limited Company. The company's official mailing address is 24 Tanglyn Avenue, Shepperton Middlesex. This business's principal business activity number is 62012 which means Business and domestic software development. Diskberry Ltd filed its account information for the period up to 2021-12-31. The company's most recent confirmation statement was released on 2023-05-31.

There seems to be a single director at present leading the following company, namely Stuart S. who's been utilizing the director's tasks since 1987-11-19.

Stuart S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 463	21 844	18 739	29 424	18 576	97 554

Balance Sheet
Current Assets	71 315	34 483	34 080	45 580	41 154	79 777	66 043	37 857	79 389	68 109	95 068	101 090
Net Assets Liabilities						97 554	148 858	173 564	218 207	202 623	205 088	216 152
Cash Bank In Hand	69 172	30 301	30 236	42 300	37 918
Debtors	2 143	4 182	3 844	3 280	3 235
Net Assets Liabilities Including Pension Asset Liability	19 463	21 844	18 738	29 424	18 576	97 554
Tangible Fixed Assets	480	60 144	81 786	81 672	81 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 363	21 744	18 638	29 324	18 475
Shareholder Funds	19 463	21 844	18 739	29 424	18 576	97 554

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						68 386	47 427	25 916	27 708	31 766	54 192	47 495
Fixed Assets	480	60 144	81 787	81 673	81 580	86 163	130 242	161 623	166 526	166 280	164 212	162 557
Net Current Assets Liabilities	18 983	-38 300	-63 047	-52 249	41 154	79 777	18 616	11 941	51 681	36 343	40 876	53 595
Total Assets Less Current Liabilities	19 463	21 844	18 739	29 424	122 734	165 940	148 858	173 564	218 207	202 623	205 088	216 152
Creditors Due After One Year					104 158	68 386
Creditors Due Within One Year	52 332	72 783	97 129	97 828	104 158
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		59 760	21 785
Tangible Fixed Assets Cost Or Valuation	6 095	65 855	87 640	87 640	87 640
Tangible Fixed Assets Depreciation	5 615	5 711	5 853	5 967	6 060
Tangible Fixed Assets Depreciation Charged In Period		96	143	114	92

Company staff

Stuart S.

Role: Director

Appointed: 31 May 1991

Latest update: 8 April 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 14 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 April 2014
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 28 September 2016
Date Approval Accounts	28 September 2016

Diskberry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Linda D.

People with significant control

Stuart S.

Accounts Documents

Company filings

Filing category

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