Disrubiz Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

This enterprise is widely known as Disrubiz Ltd. This company was established twelve years ago and was registered under 08202177 as its reg. no. This head office of the firm is located in London. You can reach them at 7 Bell Yard. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent financial reports cover the period up to September 30, 2022 and the latest confirmation statement was filed on September 5, 2023.

For twelve years, the following business has only been supervised by 1 managing director: Hamid M. who has been leading it since 2012-09-05. Furthermore, the managing director's assignments are regularly assisted with by a secretary - Fatiha M., who was selected by the following business on 2013-03-04.

Hamid M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	186 287	122 989	37 417	27 566

Balance Sheet
Cash Bank In Hand	189 635	108 930	7 150	9 336
Cash Bank On Hand				9 336	10 483	11 356	14 171	12 248	16 723	19 948
Current Assets	282 185	108 930	35 325	31 106	38 999	42 983	49 667	12 717	17 192	23 881
Debtors	92 550		28 175	16 956	16 578	31 627	35 496	469	469	3 933
Net Assets Liabilities				27 566	37 382	26 871	15 554	-2 310	9 200	14 185
Other Debtors				15 384	15 384	31 158	27 347			477
Property Plant Equipment				10 006	8 201	7 199	6 351	6 780	6 155	3 473
Stocks Inventory				4 814
Tangible Fixed Assets	19 505	27 524	16 361	10 006
Total Inventories				4 814	11 938

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	186 286	122 988	37 416	27 565
Shareholder Funds	186 287	122 989	37 417	27 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 389	42 265	45 344	48 727	52 632	56 740	61 006
Average Number Employees During Period					1		1	1	1	1
Creditors				13 546	8 260	22 206	39 257	20 519	12 978	12 509
Creditors Due Within One Year	115 403	13 465	14 269	13 546
Increase From Depreciation Charge For Year Property Plant Equipment					3 876	3 079	3 383	3 905	4 108	4 266
Net Current Assets Liabilities	166 782	95 465	21 056	17 560	30 739	20 777	10 410	-7 802	4 214	11 372
Number Shares Allotted	1	1	1	1
Other Creditors				13 576	956	1 277	13 940	14 597	9 465	947
Other Taxation Social Security Payable				-2 032	4 874	18 274	22 537	5 754	3 513	11 275
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				48 395	50 466	52 543	55 078	59 412	62 895	64 479
Provisions For Liabilities Balance Sheet Subtotal					1 558	1 105	1 207	1 288	1 169	660
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	27 420	21 248	2 714	222
Tangible Fixed Assets Cost Or Valuation	27 420	48 668	48 173	48 395
Tangible Fixed Assets Depreciation	7 915	21 144	31 812	38 389
Tangible Fixed Assets Depreciation Charged In Period	7 915	13 229	12 807	6 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 139
Tangible Fixed Assets Disposals			3 209
Total Additions Including From Business Combinations Property Plant Equipment					2 071	2 077	2 535	4 334	3 483	1 584
Total Assets Less Current Liabilities	186 287	122 989	37 417	27 566	38 940	27 976	16 761	-1 022	10 369	14 845
Trade Creditors Trade Payables				2 002	2 430	2 655	2 780	170		287
Trade Debtors Trade Receivables				1 572	1 194	469	8 149	469	469	3 456

Company staff

Fatiha M.

Role: Secretary

Appointed: 04 March 2013

Latest update: 9 March 2024

Hamid M.

Role: Director

Appointed: 05 September 2012

Latest update: 9 March 2024

People with significant control

Hamid M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	06 September 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 June 2014

Disrubiz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatiha M.

Hamid M.

People with significant control

Hamid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Disrubiz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatiha M.

Hamid M.

People with significant control

Hamid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016