Discobrakes.com Pte Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Discobrakes.com Pte Limited 's been on the British market for twenty nine years. Started with registration number 03118198 in 1995, the company is located at Carrwood Park, Leeds LS15 4LG. The firm changed its name already two times. Until 2016 it has provided the services it specializes in under the name of Original Bike Engineering but now it operates under the name Discobrakes.com Pte Limited. The firm's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Discobrakes.com Pte Ltd released its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2022-10-25.

In order to satisfy their customers, the company is being controlled by a number of two directors who are Bhushan O. and Rakesh O.. Their successful cooperation has been of extreme importance to this company for eleven years.

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

Previous company's names
Discobrakes.com Pte Limited 2016-09-16
Original Bike Engineering Limited 2007-02-21
Datability (UK) Ltd 1995-10-25

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 098	64 586	34 892	26 210	37 652

Balance Sheet
Cash Bank On Hand						45 346	19 679	14 103	15 314	46 924	94 870	10 762
Current Assets	56 761	98 246	35 261	41 520	75 489	54 510	24 742	14 103	47 941	78 295	95 533	11 425
Debtors			7 720			9 164	5 063		32 627	31 371	663	663
Net Assets Liabilities					37 652	16 053	-27 027	-47 684	-46 075	-51 951	-68 457	-78 839
Other Debtors						9 164	5 063		3 302	2 046
Property Plant Equipment										-1 699
Cash Bank In Hand	36 261	79 899	27 471	41 420	75 489
Net Assets Liabilities Including Pension Asset Liability	53 098	64 586	34 892	26 210	37 652
Stocks Inventory	20 500	18 347	70	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	53 097	64 585	34 891	26 209	37 651
Shareholder Funds	53 098	64 586	34 892	26 210	37 652

Other Financial Data
Accrued Liabilities						3 998	3 998	3 998
Accrued Liabilities Not Expressed Within Creditors Subtotal					-29 368	-3 998
Accumulated Depreciation Impairment Property Plant Equipment						8 494	8 494	8 494	8 494	10 193	8 494	8 494
Administrative Expenses	9 345	9 696								75 049	11 558
Average Number Employees During Period								2	2	2	2	2
Cost Sales	189 502	169 344								249 849	166 155
Creditors					5 403	34 459	47 771	61 787	94 016	128 547	163 990	90 264
Distribution Costs											31 908
Gross Profit Loss	21 422	24 043								69 174	26 960
Increase From Depreciation Charge For Year Property Plant Equipment												8 494
Net Current Assets Liabilities									-46 075	-50 252	-68 457
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Operating Profit Loss	12 077	14 347								-5 875	-16 506
Other Creditors								55 769	94 016	128 668	155 631	86 969
Other Remaining Borrowings						34 459	47 771
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss										-5 875	-16 506
Profit Loss On Ordinary Activities Before Tax	12 088	14 359								-5 875	-16 506
Property Plant Equipment Gross Cost						8 494	8 494	8 494	8 494	8 494	8 494	8 494
Taxation Social Security Payable								2 020			8 359	3 295
Total Assets Less Current Liabilities	53 848	94 186	35 262	26 331	43 054	54 510	20 744
Total Borrowings						34 459	47 771
Trade Creditors Trade Payables										-121
Trade Debtors Trade Receivables									29 325	29 325	663	663
Turnover Revenue										319 023	193 115
Corporation Tax Due Within One Year	2 305	2 871
Creditors Due After One Year	750	29 600	370	121	5 402
Creditors Due Within One Year	2 913	4 060	-1	15 189	32 435
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	750	29 600
Other Interest Receivable Similar Income	11	12
Other Taxation Social Security Within One Year	608	1 189
Profit Loss For Period	9 784	11 488
Tangible Fixed Assets Cost Or Valuation	8 494
Tangible Fixed Assets Depreciation	8 494
Tax On Profit Or Loss On Ordinary Activities	2 304	2 871
Turnover Gross Operating Revenue	210 924	193 387
U K Current Corporation Tax On Income For Period	2 304	2 871
Value Shares Allotted	1	1	1	1	1

Company staff

Bhushan O.

Role: Director

Appointed: 01 November 2013

Latest update: 8 January 2024

Rakesh O.

Role: Director

Appointed: 28 November 1995

Latest update: 8 January 2024

Madhu O.

Role: Secretary

Appointed: 01 December 2000

Resigned: 14 June 2012

Latest update: 8 January 2024

Samidha S.

Role: Secretary

Appointed: 28 November 1995

Resigned: 01 December 2000

Latest update: 8 January 2024

Advice For Business Ltd

Role: Corporate Nominee Secretary

Appointed: 25 October 1995

Resigned: 28 November 1995

Address: London, SW19 1AY

Latest update: 8 January 2024

Pendragon Associates Ltd

Role: Corporate Nominee Director

Appointed: 25 October 1995

Resigned: 28 November 1995

Address: London, SW19 1AY

Latest update: 8 January 2024

People with significant control

Rakesh O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	18 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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
End Date For Period Covered By Report	2014-12-31

Discobrakes.com Pte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhushan O.

Rakesh O.

Madhu O.

Samidha S.

Advice For Business Ltd

Pendragon Associates Ltd

People with significant control

Rakesh O.

Accounts Documents

Company filings

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