Founded in 2017, Disa Allsopp, classified under reg no. 10693288 is an active company. Currently registered at Unit 118 Craft Central, The Forge E14 3AE, Isle Of Dogs the company has been in the business for 9 years. Its financial year was closed on Monday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Disa A., appointed on 28 March 2017. There are currently no secretaries appointed. As of 10 February 2026, our data shows no information about any ex officers on these positions.
| Office Address | Unit 118 Craft Central, The Forge |
| Office Address2 | 397-411 Westferry Road |
| Town | Isle Of Dogs |
| Post code | E14 3AE |
| Country of origin | United Kingdom |
| Registration Number | 10693288 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (773 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 28 March 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Disa A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Disa A.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 756 | 54 | 9 127 | ||||
| Current Assets | 24 905 | 40 474 | 50 888 | 50 888 | 52 435 | 29 728 | 37 304 |
| Debtors | 7 135 | 10 246 | 10 246 | 3 450 | 3 733 | 6 221 | |
| Other Debtors | 5 431 | 5 431 | 806 | ||||
| Property Plant Equipment | 4 184 | 4 382 | 4 382 | 3 629 | 2 903 | 4 144 | |
| Total Inventories | 33 340 | 40 642 | 40 642 | 39 229 | 25 941 | 21 956 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 3 257 | 3 257 | 4 160 | 4 886 | 5 568 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 150 | 1 923 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 271 | 4 464 | 4 464 | 6 747 | 3 165 | ||
| Creditors | 50 335 | 46 950 | 31 642 | 31 642 | 15 857 | 20 121 | 25 483 |
| Dividends Paid | 5 000 | 5 000 | 15 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 903 | 726 | 683 | |||
| Net Current Assets Liabilities | -25 430 | -6 476 | 19 246 | 19 246 | 36 578 | 9 607 | 11 821 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 30 163 | 12 564 | 12 564 | 1 941 | 4 097 | 2 809 | |
| Other Taxation Social Security Payable | 4 738 | 9 167 | 9 167 | 10 944 | 6 682 | 13 048 | |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 17 908 | 30 919 | 30 919 | 32 079 | |||
| Property Plant Equipment Gross Cost | 6 539 | 7 639 | 7 639 | 7 789 | 7 789 | 9 712 | |
| Total Assets Less Current Liabilities | -20 199 | -2 291 | 23 628 | 23 628 | 40 207 | 12 510 | 15 965 |
| Trade Creditors Trade Payables | 4 778 | 5 447 | 5 447 | 2 972 | 2 595 | 6 461 | |
| Trade Debtors Trade Receivables | 7 135 | 4 815 | 4 815 | 3 450 | 3 733 | 5 415 | |
| Fixed Assets | 5 231 | 4 185 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 24th Mar 2025 filed on: 3rd, April 2025 |
confirmation statement | Free Download (4 pages) |
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