Diasa started in year 2015 as Private Limited Company with registration number 09382565. The Diasa company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wimborne at C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road. Postal code: BH21 7SB.
The firm has one director. Yahia C., appointed on 12 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road |
| Office Address2 | Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7SB |
| Country of origin | United Kingdom |
| Registration Number | 09382565 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (180 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Yahia C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yahia C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 62 699 | 130 695 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 141 444 | 220 848 | 220 848 | 209 311 | 189 018 | 189 018 | 277 456 | 371 333 | 323 559 | 321 999 |
| Net Assets Liabilities | 130 695 | 178 283 | 160 197 | 160 197 | 224 062 | 286 163 | 283 813 | 281 925 | ||
| Cash Bank In Hand | 111 204 | |||||||||
| Debtors | 30 240 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 699 | 130 695 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 62 698 | |||||||||
| Shareholder Funds | 62 699 | 130 695 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 90 153 | 31 028 | 28 821 | 28 821 | 53 394 | 85 170 | 39 913 | 40 241 | ||
| Net Current Assets Liabilities | 62 699 | 130 695 | 130 695 | 178 283 | 160 197 | 160 197 | 224 062 | 286 163 | 283 813 | 281 925 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | 167 | ||||||||
| Total Assets Less Current Liabilities | 62 699 | 130 695 | 130 695 | 178 283 | 160 197 | 160 197 | 224 062 | 286 163 | 283 813 | 281 925 |
| Capital Employed | 62 699 | |||||||||
| Creditors Due Within One Year | 78 745 | 90 153 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wed, 10th Jan 2024 director's details were changed filed on: 12th, January 2024 |
officers | Free Download (2 pages) |
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