Dubicom Limited in Harrow, HA1 1SY

Description

Data updated on: 01-11-2023

Started with Reg No. 04506491 22 years ago, Dubicom Limited was set up as a Private Limited Company. The business actual registration address is 16 Warrington Road, Harrow. The company currently known as Dubicom Limited, was earlier listed as Arglen. The transformation has taken place in 2002-08-21. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-08-03.

There seems to be a group of two directors controlling the company at present, namely Najma K. and Farid K. who have been utilizing the directors tasks since 2003.

Executives with significant control over the firm are: Najma K. owns 1/2 or less of company shares. Farid K. owns 1/2 or less of company shares.

Previous company's names
Dubicom Limited 2002-08-21
Arglen Limited 2002-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 174	77 159	60 405	27 013	20 319	21 864

Balance Sheet
Current Assets				98 195	124 951	79 626	88 661	77 608	96 924	145 770	122 833	99 345
Net Assets Liabilities									26 098	13 430	13 244	-2 098
Cash Bank In Hand	89 114	95 745	81 905	98 195	124 289	77 226
Cash Bank On Hand						77 226	88 661	77 344
Debtors					662	2 400		264
Property Plant Equipment						921	617	514
Tangible Fixed Assets	1 677	1 123	1 423	954	1 375	921

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	68 172	77 157	60 305	26 913	20 219	21 764
Shareholder Funds	68 174	77 159	60 405	27 013	20 319	21 864

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 350			-1 590
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						58 683	64 288	65 018	71 171	132 570	110 322	100 505
Fixed Assets								514	344	230	733	652
Net Current Assets Liabilities	66 497	76 036	58 982	26 059	18 944	20 943	24 373	12 590	25 753	13 200	12 511	-1 160
Total Assets Less Current Liabilities	68 174	77 159	60 405	27 013	28 139	21 864	24 990	13 104	26 097	13 430	13 244	-508
Accrued Liabilities						1 260	1 260	1 500
Accumulated Depreciation Impairment Property Plant Equipment						24 632	24 936	25 189
Corporation Tax Payable						500	5 736
Corporation Tax Recoverable						2 000
Creditors Due Within One Year	22 617	19 709	22 923	72 136	98 187	58 683
Increase From Depreciation Charge For Year Property Plant Equipment							304	253
Number Shares Allotted		2	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						400
Property Plant Equipment Gross Cost						25 553	25 553	25 703
Recoverable Value-added Tax								264
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions			765		1 099
Tangible Fixed Assets Cost Or Valuation	23 689	23 689	24 454	24 454	25 553
Tangible Fixed Assets Depreciation	22 012	22 566	23 031	23 500	24 178	24 632
Tangible Fixed Assets Depreciation Charged In Period		554	465	469	678	454
Total Additions Including From Business Combinations Property Plant Equipment								150
Trade Creditors Trade Payables								1 604

Company staff

Najma K.

Role: Director

Appointed: 15 August 2003

Latest update: 28 January 2024

Najma K.

Role: Secretary

Appointed: 08 August 2002

Latest update: 28 January 2024

Farid K.

Role: Director

Appointed: 08 August 2002

Latest update: 28 January 2024

People with significant control

Najma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Farid K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 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 2018
End Date For Period Covered By Report	31 July 2019
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

Dubicom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najma K.

Najma K.

Farid K.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Najma K.

Farid K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dubicom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najma K.

Najma K.

Farid K.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Najma K.

Farid K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2013