Founded in 2006, Diamond (belfast), classified under reg no. NI062409 is an active company. Currently registered at 33 Strathmore Park North BT15 5HQ, Belfast the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Paul B., appointed on 3 January 2007. In addition, a secretary was appointed - Elizabeth B., appointed on 3 January 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Strathmore Park North |
| Office Address2 | Antrim Road |
| Town | Belfast |
| Post code | BT15 5HQ |
| Country of origin | United Kingdom |
| Registration Number | NI062409 |
| Date of Incorporation | Wed, 20th Dec 2006 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Secretary
Appointed: 03 January 2007
Position: Director
Appointed: 03 January 2007
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 65 776 | 83 536 | 78 677 |
| Current Assets | 115 885 | 135 937 | 118 559 |
| Debtors | 50 109 | 52 401 | 39 882 |
| Net Assets Liabilities | 103 650 | 111 975 | 106 090 |
| Other Debtors | 28 671 | 50 882 | 38 952 |
| Property Plant Equipment | 5 855 | 6 523 | 5 545 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | 2 250 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 343 | 27 307 | 28 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 632 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 1 500 | ||
| Creditors | 17 890 | 30 235 | 17 493 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Fixed Assets | 6 755 | 7 273 | 6 145 |
| Increase From Amortisation Charge For Year Intangible Assets | 150 | 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 978 | |
| Intangible Assets | 900 | 750 | 600 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | |
| Net Current Assets Liabilities | 97 995 | 105 702 | 101 066 |
| Other Creditors | 8 222 | 16 759 | 8 598 |
| Other Taxation Social Security Payable | 8 740 | 3 566 | 6 133 |
| Property Plant Equipment Gross Cost | 32 198 | 33 830 | 33 830 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 100 | 1 000 | 1 121 |
| Total Assets Less Current Liabilities | 104 750 | 112 975 | 107 211 |
| Trade Creditors Trade Payables | 928 | 8 410 | 2 762 |
| Trade Debtors Trade Receivables | 21 438 | 1 519 | 930 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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