Disias Holding started in year 2015 as Private Limited Company with registration number 09448269. The Disias Holding company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Suite F. Postal code: NW6 3BT.
The firm has one director. Luca M., appointed on 19 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite F |
Office Address2 | 1-3 Canfield Place |
Town | London |
Post code | NW6 3BT |
Country of origin | United Kingdom |
Registration Number | 09448269 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Luca M. The abovementioned PSC and has 75,01-100% shares.
Luca M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 63 516 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 91 | |||||||
Cash Bank On Hand | 91 | 111 | 111 | 111 | 9 | 7 | 7 | |
Current Assets | 66 903 | 91 557 | 131 961 | 146 448 | 154 119 | 95 703 | 104 722 | 125 906 |
Debtors | 66 812 | 91 446 | 131 850 | 146 337 | 154 110 | 95 696 | 104 715 | |
Net Assets Liabilities | 63 516 | 85 511 | 122 616 | 133 909 | 139 242 | 95 983 | ||
Net Assets Liabilities Including Pension Asset Liability | 63 516 | |||||||
Other Debtors | 66 812 | 91 446 | 131 850 | 146 337 | 154 110 | 95 696 | 104 715 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 63 416 | |||||||
Shareholder Funds | 63 516 | |||||||
Other | ||||||||
Creditors | 2 688 | 6 251 | 9 550 | 12 744 | 15 157 | |||
Creditors Due After One Year | 2 688 | |||||||
Creditors Due Within One Year | 867 | |||||||
Fixed Assets | 280 | 280 | ||||||
Investments Fixed Assets | 168 | 205 | 205 | 205 | 280 | 280 | 280 | |
Net Current Assets Liabilities | 66 036 | 91 557 | 131 961 | 146 448 | 154 119 | 95 703 | 104 722 | 125 906 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 688 | 6 251 | 9 550 | 12 744 | 15 157 | |||
Other Investments Other Than Loans | 168 | 205 | 205 | 205 | 280 | 280 | 280 | |
Par Value Share | 1 | |||||||
Profit Loss | 7 489 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 66 204 | 91 762 | 132 166 | 146 653 | 154 399 | 95 983 | 105 002 | 126 186 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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