DIBEND LIMITED, Rowner, Gosport, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£5231

Other Disposals Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024£20.925

Other Taxation Social Security Payable

2019—

2020£7336

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£2436

2021£1641

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	—	—	—	—	—	£5231
Other Disposals Property Plant Equipment	—	—	—	—	—	£20.925
Other Taxation Social Security Payable	—	£7336	£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	—	£2436	£1641	—	£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

Riepilogo

Dati legali e stato

Timeline (7 events)

Annual accounts filed

Jaffer Ahmed, Jaffer (person)

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Jaffer Ahmed Jaffer (person)

Appointed Nowsheen Jaffer (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of DIBEND LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure