Dispute-it.com Ltd in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

Dispute-it is a firm registered at BN3 7GA Hove at 88 Boundary Road. This firm has been operating since 2002 and is registered under reg. no. 04621519. This firm has been on the British market for twenty two years now and the official status is active. Started as Schlebach (UK), the company used the business name up till 2005-11-02, when it got changed to Dispute-it.com Ltd. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2022-12-19.

Right now, the firm is supervised by a solitary managing director: Graham C., who was appointed in December 2002. Since 2002-12-19 Claire I., had been fulfilling assigned duties for the firm until the resignation in 2010.

Graham C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Dispute-it.com Ltd 2005-11-02
Schlebach (UK) Limited 2002-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-385	-34 978	-28 851	259	574

Balance Sheet
Cash Bank In Hand	5 005	7 405		1 078	610
Current Assets	53 006	46 325	45 542	47 879	63 964	50 532	46 350	46 348	44 884	44 685	36 262	142 000
Debtors	48 001	38 920	45 542	46 801	63 513
Net Assets Liabilities					702	2 067	-979	9 563	7 220	6 389	22 953	91 719
Net Assets Liabilities Including Pension Asset Liability	-385	-34 978	-28 851	259	574
Tangible Fixed Assets	0	161	838	940	638

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	-387	-35 078	-28 951	159	474
Shareholder Funds	-385	-34 978	-28 851	259	574

Other Financial Data
Amount Specific Advance Or Credit Directors				1 143	9 006	35 221	36 947	36 943	35 435	35 136	26 399	51 062
Amount Specific Advance Or Credit Made In Period Directors					47 472	39 319	1 726	915		895	781	50 463
Amount Specific Advance Or Credit Repaid In Period Directors					37 323	13 104		919	1 508	1 194	9 518	25 800
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 486	3 120	1 226	1 424	886	1 261	1 765	9 070
Average Number Employees During Period									1		1	1
Creditors					62 573	46 219	46 622	35 787	37 136	37 324	11 759	42 672
Creditors Due Within One Year		81 430	75 064	48 372	64 059
Fixed Assets	0	161			638	618	295	201	138	95	65	922
Net Current Assets Liabilities	-385	-35 105	-29 522	-493	64	4 569	-48	10 786	7 968	7 555	24 653	99 867
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					159	256	224	225	220	194	150	539
Provisions For Liabilities Charges	0	34	167	188	128
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		240	1 521
Tangible Fixed Assets Cost Or Valuation		240	1 646	2 195
Tangible Fixed Assets Depreciation		79	808	1 255	1 557
Tangible Fixed Assets Depreciation Charged In Period			767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38
Tangible Fixed Assets Disposals			115
Total Assets Less Current Liabilities	-385	-34 944	-28 684	447	2 188	5 187	247	10 987	8 106	7 650	24 718	100 789
Advances Credits Directors		4 925	9 856	1 143	9 006
Advances Credits Made In Period Directors		4 925	4 931	68 707
Advances Credits Repaid In Period Directors				79 706
Creditors Due Within One Year Total Current Liabilities	53 391	81 430
Tangible Fixed Assets Depreciation Charge For Period		79