Founded in 1983, Dibend, classified under reg no. 01775436 is an active company. Currently registered at Unit 3, Alver Village Square PO13 8ZW, Rowner, Gosport the company has been in the business for fourty one years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Jaffer J., appointed on 4 January 1992. In addition, a secretary was appointed - Nowsheen J., appointed on 4 January 1992. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, Alver Village Square |
Office Address2 | Grange Road |
Town | Rowner, Gosport |
Post code | PO13 8ZW |
Country of origin | United Kingdom |
Registration Number | 01775436 |
Date of Incorporation | Mon, 5th Dec 1983 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st August |
Company age | 41 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Jaffer J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nowsheen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaffer J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nowsheen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 657 486 | 683 542 | 780 679 | 1 012 959 |
Current Assets | 1 111 365 | 1 519 348 | 1 816 968 | 1 766 093 |
Debtors | 364 879 | 738 806 | 932 289 | 631 134 |
Net Assets Liabilities | 811 900 | 1 207 214 | 1 617 848 | 1 802 738 |
Other Debtors | 57 938 | 68 922 | 160 028 | 83 862 |
Property Plant Equipment | 33 231 | 188 752 | 198 146 | 188 725 |
Total Inventories | 89 000 | 97 000 | 104 000 | 122 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 918 | 131 023 | 148 854 | 166 878 |
Average Number Employees During Period | 29 | 28 | 32 | 36 |
Corporation Tax Payable | 72 649 | 132 706 | 118 698 | 67 552 |
Creditors | 636 074 | 805 059 | 987 028 | 810 047 |
Fixed Assets | 339 045 | 494 566 | 798 321 | 872 725 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 125 | 45 375 | 28 875 | 12 375 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 186 | 83 825 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 105 | 17 831 | 18 024 | |
Investment Property | 305 814 | 305 814 | 600 175 | 684 000 |
Investment Property Fair Value Model | 305 814 | 305 814 | 600 175 | 684 000 |
Net Current Assets Liabilities | 475 291 | 714 289 | 829 940 | 956 046 |
Other Creditors | 30 259 | 62 675 | 196 647 | 55 836 |
Other Taxation Social Security Payable | 7 336 | 10 154 | 10 028 | 13 893 |
Property Plant Equipment Gross Cost | 152 149 | 319 775 | 347 000 | 355 603 |
Provisions For Liabilities Balance Sheet Subtotal | 2 436 | 1 641 | 10 413 | 26 033 |
Total Additions Including From Business Combinations Property Plant Equipment | 167 626 | 27 225 | 8 603 | |
Total Assets Less Current Liabilities | 814 336 | 1 208 855 | 1 628 261 | 1 828 771 |
Trade Creditors Trade Payables | 525 830 | 599 524 | 661 655 | 672 766 |
Trade Debtors Trade Receivables | 306 941 | 669 884 | 772 261 | 547 272 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 8th, February 2023 |
accounts | Free Download (12 pages) |
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