Diamond Courier Uk Services Ltd is a private limited company located at 46 Eric Road, Romford RM6 6JH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Atif A., appointed on 08 December 2017.
The company is officially classified as "postal activities under universal service obligation" (SIC: 53100).
The latest confirmation statement was sent on 2023-02-03 and the date for the next filing is 2024-02-17. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 46 Eric Road |
Town | Romford |
Post code | RM6 6JH |
Country of origin | United Kingdom |
Registration Number | 11104319 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Atif A. This PSC has significiant influence or control over this company,.
Atif A.
Notified on | 8 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 772 | 3 928 | 7 738 | 17 811 | 14 211 |
Current Assets | 28 772 | 3 927 | 7 738 | ||
Debtors | -1 | ||||
Net Assets Liabilities | 33 273 | 57 503 | 40 047 | 49 911 | 48 970 |
Property Plant Equipment | 45 680 | 65 328 | 92 331 | 114 521 | 92 982 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 420 | 27 752 | 50 835 | 79 465 | 94 178 |
Average Number Employees During Period | 5 | 8 | 11 | 11 | |
Bank Borrowings Overdrafts | 50 000 | 44 403 | 33 393 | ||
Corporation Tax Payable | 608 | 4 593 | 1 355 | ||
Creditors | 41 179 | 11 752 | 50 000 | 44 403 | 33 393 |
Dividends Paid On Shares Interim | 36 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 332 | 23 083 | 28 630 | 21 539 | |
Net Current Assets Liabilities | 12 407 | -7 825 | -2 284 | -20 207 | -10 619 |
Other Creditors | 41 920 | 600 | 750 | 8 126 | 10 616 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 826 | ||||
Other Disposals Property Plant Equipment | 6 826 | ||||
Other Taxation Social Security Payable | -1 349 | 3 324 | 9 047 | 5 226 | 5 343 |
Property Plant Equipment Gross Cost | 57 100 | 93 080 | 143 166 | 193 986 | 187 160 |
Total Additions Including From Business Combinations Property Plant Equipment | 35 980 | 50 086 | 50 820 | ||
Total Assets Less Current Liabilities | 33 273 | 57 503 | 90 047 | 94 314 | 82 363 |
Trade Creditors Trade Payables | 3 235 | 225 | 24 666 | 7 516 | |
Fixed Assets | 45 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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