Founded in 2017, Diamond Star Experience, classified under reg no. 10628292 is an active company. Currently registered at 16 Whitemoor Drive B90 4UL, Solihull the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2020/03/30 Diamond Star Experience Limited is no longer carrying the name Diamond Sky Travel.
| Office Address | 16 Whitemoor Drive |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4UL |
| Country of origin | United Kingdom |
| Registration Number | 10628292 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Travel agency activities |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Akin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Akin K.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Diamond Sky Travel | March 30, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 116 | 23 723 | 54 763 | 97 853 | 93 671 | 85 995 |
| Current Assets | 4 440 | 117 356 | 382 472 | 281 977 | 322 990 | 222 048 |
| Debtors | 1 324 | 93 633 | 327 709 | 184 124 | 229 319 | 136 053 |
| Net Assets Liabilities | 2 606 | 15 315 | 20 987 | -10 889 | -19 102 | -3 707 |
| Other Debtors | 1 324 | 9 112 | 1 944 | 39 739 | ||
| Property Plant Equipment | 1 308 | 1 367 | 1 094 | 875 | ||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 2 100 | 4 840 | ||||
| Accrued Liabilities Deferred Income | 1 200 | 2 800 | 2 150 | 2 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 751 | 1 024 | 1 243 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 |
| Bank Borrowings | 50 000 | 50 212 | 51 321 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 190 | 6 964 | 5 791 | |||
| Creditors | 1 834 | 102 041 | 362 793 | 234 234 | 282 975 | 145 336 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Dividend Declared Payable | 2 000 | |||||
| Fixed Assets | 1 308 | 1 367 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 424 | 273 | 219 | ||
| Loans From Directors | -7 935 | 5 517 | 15 498 | |||
| Net Current Assets Liabilities | 2 606 | 15 315 | 19 679 | 37 744 | 40 016 | 76 712 |
| Nominal Value Allotted Share Capital | 15 000 | 15 000 | 15 000 | |||
| Number Shares Allotted | 15 000 | 15 000 | ||||
| Other Creditors | 634 | 10 000 | 20 839 | 76 474 | 12 | 118 |
| Other Taxation Social Security Payable | 579 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 294 | |||||
| Property Plant Equipment Gross Cost | 1 635 | 2 118 | 2 118 | 2 118 | ||
| Recoverable Value-added Tax | 706 | 2 001 | ||||
| Taxation Social Security Payable | 5 791 | 6 761 | 6 651 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | |||||
| Total Assets Less Current Liabilities | 2 606 | 15 315 | 20 987 | 39 111 | 41 109 | 77 587 |
| Trade Creditors Trade Payables | 89 051 | 332 840 | 233 699 | 266 269 | 121 794 | |
| Trade Debtors Trade Receivables | 84 521 | 325 765 | 152 026 | 228 613 | 134 052 | |
| Value-added Tax Payable | 579 | -424 | -725 | |||
| Advances Credits Directors | 634 | 7 579 | 839 | 7 935 | -5 517 | -15 498 |
| Advances Credits Made In Period Directors | 2 109 | -9 981 | ||||
| Advances Credits Repaid In Period Directors | 2 743 | 13 452 | ||||
| Amount Specific Advance Or Credit Directors | 7 935 | -5 517 | -15 498 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -9 981 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 452 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/19 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy