Diamond Details Mcr Ltd is a private limited company that can be found at Unit 12, Thames Trading Centre Woodrow Way, Irlam, Manchester M44 6BP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-23, this 4-year-old company is run by 1 director.
Director Saad S., appointed on 27 June 2023.
The company is classified as "specialised cleaning services" (Standard Industrial Classification: 81222).
The last confirmation statement was filed on 2023-07-05 and the due date for the following filing is 2024-07-19. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 12, Thames Trading Centre Woodrow Way |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 6BP |
| Country of origin | United Kingdom |
| Registration Number | 12530821 |
| Date of Incorporation | Mon, 23rd Mar 2020 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 27 June 2023
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Saad S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Madihah A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Saad S.
| Notified on | 27 June 2023 |
| Nature of control: |
75,01-100% shares |
Madihah A.
| Notified on | 23 March 2020 |
| Ceased on | 27 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 016 | 26 525 | |
| Current Assets | 9 766 | 29 575 | 33 957 |
| Debtors | -2 250 | 3 050 | 33 957 |
| Net Assets Liabilities | 1 483 | 6 104 | -3 544 |
| Property Plant Equipment | 13 500 | 12 000 | 10 500 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 |
| Amounts Owed By Group Undertakings Participating Interests | 25 000 | ||
| Amounts Owed To Group Undertakings Participating Interests | 18 000 | 18 000 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 51 | ||
| Corporation Tax Payable | 118 | 970 | |
| Creditors | 6 783 | 2 471 | 1 |
| Fixed Assets | 13 500 | 12 000 | 10 500 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 |
| Net Current Assets Liabilities | 2 983 | 27 104 | 33 956 |
| Other Remaining Borrowings | 15 000 | 15 000 | 30 000 |
| Prepayments Accrued Income | -2 250 | 3 050 | |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 |
| Taxation Social Security Payable | 970 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||
| Total Assets Less Current Liabilities | 16 483 | 39 104 | 44 456 |
| Trade Creditors Trade Payables | 6 665 | 1 450 | |
| Trade Debtors Trade Receivables | 8 957 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy