Be A Diamond Limited is a private limited company situated at Town Quay House, 99 Gosport Road, Fareham PO16 0PY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-22, this 5-year-old company is run by 1 director.
Director Rebecca G., appointed on 22 October 2018.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-10-21 and the date for the following filing is 2024-11-04. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Town Quay House |
Office Address2 | 99 Gosport Road |
Town | Fareham |
Post code | PO16 0PY |
Country of origin | United Kingdom |
Registration Number | 11635251 |
Date of Incorporation | Mon, 22nd Oct 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Rebecca G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca G.
Notified on | 22 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 902 | 491 | 672 | |
Current Assets | 1 003 | 5 295 | 5 941 | 2 272 |
Debtors | 101 | 100 | 100 | 100 |
Net Assets Liabilities | -2 105 | -6 157 | -8 608 | -10 102 |
Other Debtors | 101 | 100 | 100 | 100 |
Property Plant Equipment | 669 | 12 409 | 10 548 | 8 966 |
Total Inventories | 5 195 | 5 350 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 39 | 78 | 117 | 156 |
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 1 250 | 3 111 | 4 693 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 18 333 | 14 000 | 10 176 | |
Creditors | 4 128 | 18 333 | 14 000 | 10 176 |
Dividends Paid On Shares | 351 | |||
Fixed Assets | 1 020 | 12 721 | 10 821 | 9 200 |
Increase From Amortisation Charge For Year Intangible Assets | 39 | 39 | 39 | 39 |
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 1 069 | 1 861 | 1 582 |
Intangible Assets | 351 | 312 | 273 | 234 |
Intangible Assets Gross Cost | 390 | 390 | 390 | |
Net Current Assets Liabilities | -3 125 | -545 | -5 429 | -9 126 |
Other Creditors | 4 128 | 4 128 | 7 370 | 7 398 |
Property Plant Equipment Gross Cost | 850 | 13 659 | 13 659 | |
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 12 809 | ||
Total Assets Less Current Liabilities | -2 105 | 12 176 | 5 392 | 74 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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