DIBEND LIMITED, Rowner, Gosport, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2020

Total assets: £811.9K

Key figures

Total assets

2019—

2020£811,900

2021£1,207,214

2022—

2023£1,802,738

2024£1,931,746

Net Assets Liabilities

2019—

2020£811,900

2021£1,207,214

2022—

2023£1,802,738

2024£1,931,746

Equity

2019—

2020£811,900

2021£1,207,214

2022—

2023£1,802,738

2024£1,931,746

Current Assets

2019—

2020£1,111,365

2021£1,519,348

2022—

2023£1,766,093

2024£2,025,643

Net Current Assets Liabilities

2019—

2020£475,291

2021£714,289

2022—

2023£956,046

2024£1,095,347

Total Assets Less Current Liabilities

2019—

2020£814,336

2021£1,208,855

2022—

2023£1,828,771

2024£1,965,222

Cash Bank On Hand

2019—

2020£657,486

2021£683,542

2022—

2023£1,012,959

2024£1,179,099

Debtors

2019—

2020£364,879

2021£738,806

2022—

2023£631,134

2024£673,544

Other Debtors

2019—

2020£57,938

2021£68,922

2022—

2023£83,862

2024£156,983

Creditors

2019—

2020£636,074

2021£805,059

2022—

2023£810,047

2024£930,296

Trade Creditors Trade Payables

2019—

2020£525,830

2021£599,524

2022—

2023£672,766

2024£751,605

Other Creditors

2019—

2020£30,259

2021£62,675

2022—

2023£55,836

2024£83,383

Average Number Employees During Period

201929

202028

202132

202236

202346

202454

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020£131,023

2021£148,854

2022—

2023£186,272

2024£227,166

Corporation Tax Payable

2019—

2020£72,649

2021£132,706

2022—

2023£67,552

2024£75,061

Fixed Assets

2019—

2020£339,045

2021£494,566

2022—

2023£872,725

2024£869,875

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019—

2020£73,125

2021£45,375

2022—

2023£12,375

2024£236,408

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2019—

2020—

2021£29,186

2022—

2023£-14,000

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£12,105

2021£17,831

2022—

2023£19,394

2024£46,125

Investment Property

2019—

2020£305,814

2021£305,814

2022—

2023£684,000

2024£670,000

Investment Property Fair Value Model

2019—

2020£305,814

2021£600,175

2022—

2023£670,000

2024£670,000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024£5,231

Other Disposals Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024£20,925

Other Taxation Social Security Payable

2019—

2020£7,336

2021£10,154

2022—

2023£13,893

2024£20,247

Property Plant Equipment

2019—

2020£33,231

2021£188,752

2022—

2023£188,725

2024£199,875

Property Plant Equipment Gross Cost

2019—

2020£319,775

2021£347,000

2022—

2023£386,147

2024£658,306

Provisions For Liabilities Balance Sheet Subtotal

2019—

2020£2,436

2021£1,641

2022—

2023£26,033

2024£33,476

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020£167,626

2021£27,225

2022—

2023£30,544

2024£293,084

Total Inventories

2019—

2020£89,000

2021£97,000

2022—

2023—

2024—

Trade Debtors Trade Receivables

2019—

2020£306,941

2021£669,884

2022—

2023£547,272

2024£516,561

Metric	2019	2020	2021	2022	2023	2024
Total assets	—	£811,900	£1,207,214	—	£1,802,738	£1,931,746
Net Assets Liabilities	—	£811,900	£1,207,214	—	£1,802,738	£1,931,746
Equity	—	£811,900	£1,207,214	—	£1,802,738	£1,931,746
Current Assets	—	£1,111,365	£1,519,348	—	£1,766,093	£2,025,643
Net Current Assets Liabilities	—	£475,291	£714,289	—	£956,046	£1,095,347
Total Assets Less Current Liabilities	—	£814,336	£1,208,855	—	£1,828,771	£1,965,222
Cash Bank On Hand	—	£657,486	£683,542	—	£1,012,959	£1,179,099
Debtors	—	£364,879	£738,806	—	£631,134	£673,544
Other Debtors	—	£57,938	£68,922	—	£83,862	£156,983
Creditors	—	£636,074	£805,059	—	£810,047	£930,296
Trade Creditors Trade Payables	—	£525,830	£599,524	—	£672,766	£751,605
Other Creditors	—	£30,259	£62,675	—	£55,836	£83,383
Average Number Employees During Period	29	28	32	36	46	54
Accumulated Depreciation Impairment Property Plant Equipment	—	£131,023	£148,854	—	£186,272	£227,166
Corporation Tax Payable	—	£72,649	£132,706	—	£67,552	£75,061
Fixed Assets	—	£339,045	£494,566	—	£872,725	£869,875
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	£73,125	£45,375	—	£12,375	£236,408
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	£29,186	—	£-14,000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£12,105	£17,831	—	£19,394	£46,125
Investment Property	—	£305,814	£305,814	—	£684,000	£670,000
Investment Property Fair Value Model	—	£305,814	£600,175	—	£670,000	£670,000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,231
Other Disposals Property Plant Equipment	—	—	—	—	—	£20,925
Other Taxation Social Security Payable	—	£7,336	£10,154	—	£13,893	£20,247
Property Plant Equipment	—	£33,231	£188,752	—	£188,725	£199,875
Property Plant Equipment Gross Cost	—	£319,775	£347,000	—	£386,147	£658,306
Provisions For Liabilities Balance Sheet Subtotal	—	£2,436	£1,641	—	£26,033	£33,476
Total Additions Including From Business Combinations Property Plant Equipment	—	£167,626	£27,225	—	£30,544	£293,084
Total Inventories	—	£89,000	£97,000	—	—	—
Trade Debtors Trade Receivables	—	£306,941	£669,884	—	£547,272	£516,561

DIBEND LIMITED

Summary

Legal & Status

Timeline (7 events)

Annual accounts filed

Jaffer Ahmed, Jaffer (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Jaffer Ahmed Jaffer (person)

Appointed Nowsheen Jaffer (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DIBEND LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure