Founded in 2008, Dabek It, classified under reg no. 06644907 is an active company. Currently registered at 21 Duncroft SE18 2HZ, London the company has been in the business for 16 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 8th September 2016 Dabek It Limited is no longer carrying the name Aubabe.
The company has one director. Thomas D., appointed on 14 July 2008. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Duncroft |
Town | London |
Post code | SE18 2HZ |
Country of origin | United Kingdom |
Registration Number | 06644907 |
Date of Incorporation | Mon, 14th Jul 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Thomas D. The abovementioned PSC and has 75,01-100% shares.
Thomas D.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Aubabe | September 8, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 10 757 | -2 210 | 11 129 | -1 438 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 314 | 5 415 | 10 044 | 6 739 | ||||||
Cash Bank On Hand | 6 739 | 3 109 | 14 899 | 23 128 | 44 197 | 76 081 | 53 313 | |||
Current Assets | 20 120 | 7 522 | 24 198 | 6 739 | 12 476 | 15 949 | 24 989 | 46 629 | 76 081 | 76 746 |
Debtors | 3 806 | 2 107 | 14 154 | 9 367 | 1 050 | 1 861 | 2 432 | 23 433 | ||
Net Assets Liabilities | -1 438 | -25 567 | -13 716 | 15 540 | 8 940 | 27 715 | 32 479 | |||
Property Plant Equipment | 852 | 1 042 | 308 | 1 638 | 985 | 83 | ||||
Tangible Fixed Assets | 2 306 | 472 | 236 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 657 | -2 310 | 11 029 | -1 538 | ||||||
Shareholder Funds | 10 757 | -2 210 | 11 129 | -1 438 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 317 | 8 743 | 9 477 | 10 211 | 11 339 | 12 469 | 13 371 | |||
Corporation Tax Payable | 4 812 | 4 812 | 6 400 | 14 340 | 7 468 | 11 319 | 10 792 | |||
Creditors | 8 177 | 38 733 | 30 509 | 9 698 | 28 000 | 28 000 | 21 766 | |||
Creditors Due Within One Year | 11 669 | 10 204 | 13 305 | 8 177 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 734 | 734 | 1 128 | 1 130 | 902 | ||||
Net Current Assets Liabilities | 8 451 | -2 682 | 10 893 | -1 438 | -26 257 | -14 560 | 15 291 | 35 613 | 54 874 | 54 162 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 3 365 | -84 | -859 | -4 899 | -4 620 | 2 120 | 4 679 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 317 | 9 595 | 10 519 | 10 519 | 13 204 | 13 454 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 162 | 198 | 59 | 311 | 144 | |||||
Recoverable Value-added Tax | 731 | 1 050 | 1 861 | 2 432 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 709 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 608 | 8 317 | 8 317 | |||||||
Tangible Fixed Assets Depreciation | 5 302 | 7 845 | 8 081 | 8 317 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 543 | 236 | 236 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 278 | 924 | 2 458 | 250 | ||||||
Total Assets Less Current Liabilities | 10 757 | -2 210 | 11 129 | -1 438 | -25 405 | -13 518 | 15 599 | 37 251 | 55 859 | 54 245 |
Trade Debtors Trade Receivables | 8 636 | 23 406 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Deferred Tax Asset Debtors | 27 | |||||||||
Trade Creditors Trade Payables | -2 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 14th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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