The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Malik, Nadim
Company Director born in February 1988Individual (3 offsprings)Officer
2017-12-11 ~ nowOF - Director → CIF 0Mr Nadim Malik
Born in February 1988Individual (3 offsprings)Person with significant control 2018-12-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Sebtane, Mostafa
General Manager born in June 1965Individual (6 offsprings)Officer 2018-10-17 ~ nowOF - Director → CIF 0
Ceased
1
Malik, Joshim
Director born in March 1989Individual (7 offsprings)Officer 2017-09-25 ~ 2017-12-11OF - Director → CIF 0Mr Joshim Malik
Born in March 1989Individual (7 offsprings)Person with significant control 2017-09-25 ~ 2018-10-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0 2018-10-01 ~ 2018-12-14PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DISPATCH X LTD
Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
Brief company account
Property, Plant & Equipment
781,067 GBP2024-09-30
939,645 GBP2023-09-30
Fixed Assets
781,067 GBP2024-09-30
939,645 GBP2023-09-30
Debtors
3,013 GBP2024-09-30
223,225 GBP2023-09-30
Cash at bank and in hand
594,919 GBP2024-09-30
411,148 GBP2023-09-30
Current Assets
597,932 GBP2024-09-30
634,373 GBP2023-09-30
Net Current Assets/Liabilities
244,748 GBP2024-09-30
284,171 GBP2023-09-30
Total Assets Less Current Liabilities
1,025,815 GBP2024-09-30
1,223,816 GBP2023-09-30
Net Assets/Liabilities
774,087 GBP2024-09-30
691,224 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
773,987 GBP2024-09-30
691,124 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,210,876 GBP2024-09-30
1,174,188 GBP2023-09-30
Furniture and fittings
719 GBP2024-09-30
719 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,211,595 GBP2024-09-30
1,174,907 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
430,045 GBP2024-09-30
234,838 GBP2023-09-30
Furniture and fittings
483 GBP2024-09-30
424 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,528 GBP2024-09-30
235,262 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
195,207 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
59 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
780,831 GBP2024-09-30
939,350 GBP2023-09-30
Furniture and fittings
236 GBP2024-09-30
295 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,013 GBP2024-09-30
223,225 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
232,461 GBP2024-09-30
232,461 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2 GBP2024-09-30
-1 GBP2023-09-30
Corporation Tax Payable
Current
-304 GBP2024-09-30
-304 GBP2023-09-30
Amount of value-added tax that is payable
Current
9,332 GBP2024-09-30
26,977 GBP2023-09-30
Amounts owed to directors
Current
111,210 GBP2024-09-30
91,069 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
201,728 GBP2024-09-30
482,592 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
232,461 GBP2024-09-30
232,461 GBP2023-09-30
Between one and five year
201,728 GBP2024-09-30
482,592 GBP2023-09-30
Minimum gross finance lease payments owing
434,189 GBP2024-09-30
715,053 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
434,189 GBP2024-09-30
715,053 GBP2023-09-30
- Registered number 10979487
DISPATCH X LTD
Info
Unit 22 President Buildings, Savile Street East, Sheffield, South Yorkshire S4 7UQPrivate Limited Company incorporated on 2017-09-25 (8 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.