Duboff Razak started in year 2014 as Private Limited Company with registration number 09136368. The Duboff Razak company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Kingsbury House. Postal code: NW9 8UA.
The firm has one director. Peter D., appointed on 17 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kingsbury House |
| Office Address2 | 468 Church Lane |
| Town | London |
| Post code | NW9 8UA |
| Country of origin | United Kingdom |
| Registration Number | 09136368 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Peter D. The abovementioned PSC and has 75,01-100% shares.
Peter D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 342 | 13 196 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 891 | 1 395 | |||||||
| Cash Bank On Hand | 1 395 | 4 670 | 1 427 | 795 | |||||
| Current Assets | 6 736 | 5 948 | 15 903 | 25 629 | 25 874 | 31 713 | 49 235 | 55 045 | 73 210 |
| Debtors | 2 845 | 4 553 | 11 233 | 33 505 | 24 290 | ||||
| Intangible Fixed Assets | 16 692 | 11 362 | |||||||
| Other Debtors | 2 148 | 5 836 | 18 836 | 19 602 | |||||
| Property Plant Equipment | 60 | 30 | |||||||
| Net Assets Liabilities | 20 036 | 20 251 | 24 734 | 30 670 | 40 905 | 59 484 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 342 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 242 | 13 096 | |||||||
| Shareholder Funds | 4 342 | 13 196 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 661 | 15 992 | 23 290 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 90 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 324 | 4 940 | |||||||
| Creditors | 9 114 | 7 725 | 5 683 | 5 683 | 7 009 | 9 184 | 9 423 | 11 988 | |
| Creditors Due Within One Year | 19 086 | 4 114 | |||||||
| Dividends Paid | 5 000 | 10 000 | |||||||
| Fixed Assets | 16 692 | 90 | 60 | 30 | 119 | 79 | 1 057 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 331 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | ||||||||
| Intangible Assets | 11 362 | 6 031 | |||||||
| Intangible Assets Gross Cost | 22 023 | 23 290 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 331 | 10 661 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 331 | 5 330 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 22 023 | ||||||||
| Net Current Assets Liabilities | -12 350 | 1 834 | 8 178 | 19 946 | 20 191 | 24 704 | 40 051 | 45 622 | 61 222 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 6 900 | 3 971 | |||||||
| Other Taxation Social Security Payable | 2 214 | 3 754 | 3 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 11 013 | 5 507 | |||||||
| Property Plant Equipment Gross Cost | 120 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 4 342 | 8 196 | 14 209 | 20 036 | 20 251 | 24 734 | 40 170 | 45 701 | 62 279 |
| Trade Debtors Trade Receivables | 2 405 | 5 397 | 8 832 | ||||||
| Intangible Fixed Assets Additions | 22 023 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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