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Diversify Uk Limited SURREY

Founded in 2005, Diversify Uk, classified under reg no. 05504181 is an active company. Currently registered at 86 Ditton Road KT6 6RH, Surrey the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

Currently there are 2 directors in the the company, namely Juhi A. and Ankur A.. In addition one secretary - Juhi A. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Diversify Uk Limited Address / Contact

Office Address 86 Ditton Road
Office Address2 Surbiton
Town Surrey
Post code KT6 6RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05504181
Date of Incorporation Sat, 9th Jul 2005
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Juhi A.

Position: Director

Appointed: 24 May 2007

Juhi A.

Position: Secretary

Appointed: 09 July 2005

Ankur A.

Position: Director

Appointed: 09 July 2005

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 2005

Resigned: 09 July 2005

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 09 July 2005

Resigned: 09 July 2005

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Ankur A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Ankur A.

Notified on 9 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth32 334941 527965 213       
Balance Sheet
Cash Bank On Hand  42 35766 08992 37289 315101 099170 40970 08459 857
Current Assets65 883219 43244 93267 87793 24294 702115 036172 439494 501498 428
Debtors22 9153 1502 5751 7888705 38713 9372 030424 417438 571
Net Assets Liabilities  965 213923 936950 730962 169757 820814 970825 469814 368
Other Debtors  2 5751 7888705 387250250421 549421 549
Property Plant Equipment  2 625 8972 660 7622 660 6482 660 5512 390 4682 153 0982 153 038287
Cash Bank In Hand42 968216 28242 357       
Net Assets Liabilities Including Pension Asset Liability32 334941 527965 213       
Tangible Fixed Assets1 713 5822 626 0562 625 897       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve32 33246 38170 067       
Shareholder Funds32 334941 527965 213       
Other
Version Production Software         2 023
Accrued Liabilities        5 6471 600
Accumulated Depreciation Impairment Property Plant Equipment  2 2832 4182 5322 6292 7122 7822 8422 893
Average Number Employees During Period   2222222
Bank Borrowings        908 698908 698
Creditors  1 699 0821 699 0821 699 0821 699 0821 686 0821 436 0821 736 08221 539
Fixed Assets        2 153 0382 152 987
Increase From Depreciation Charge For Year Property Plant Equipment   1351149783706051
Investment Property        2 152 7002 152 700
Investment Property Fair Value Model        2 152 700 
Net Current Assets Liabilities60 332215 55338 57753 68974 62479 35692 124152 003468 900476 889
Other Creditors  1 699 0821 699 0821 699 0821 699 0821 686 0821 436 0821 736 08217 127
Property Plant Equipment Gross Cost  2 628 1802 663 1802 663 1802 663 1802 393 1802 155 8803 1803 180
Taxation Including Deferred Taxation Balance Sheet Subtotal        60 38779 426
Taxation Social Security Payable        4 9022 812
Total Assets Less Current Liabilities1 773 9142 841 6092 664 4742 714 4512 735 2722 739 9072 482 5922 305 1012 621 9382 629 876
Trade Debtors Trade Receivables      13 6871 7802 86817 022
Administrative Expenses14 322-1 3507 1563 8404 44514 12213 92243 27142 830 
Cost Sales9 04713 28012 26011 86612 65615 26513 59815 33816 640 
Creditors Due After One Year1 741 5801 900 0821 699 082       
Creditors Due Within One Year5 5513 8796 355       
Deferred Tax Liability  179       
Depreciation Expense Property Plant Equipment  15913511497837060 
Depreciation Tangible Fixed Assets Expense219186159       
Gross Profit Loss51 17853 24559 80153 37863 86357 27480 45984 27081 417 
Interest Payable Similar Charges22 51021 87224 227       
Interest Payable Similar Charges Finance Costs  24 22723 39223 80925 06322 46211 96212 847 
Number Shares Allotted 22       
Operating Profit Loss36 85654 59552 64549 53859 41843 15266 53781 30138 587 
Other Creditors After One Year1 741 5801 900 0821 699 082       
Other Creditors Due Within One Year3 8293 8791 799       
Other Interest Receivable Similar Income  3       
Other Interest Receivable Similar Income Finance Income  3  2    
Other Taxation Social Security Payable  4 5565 1686 7883 4568 3895 5294 902 
Par Value Share 11       
Profit Loss  23 68621 00428 84414 65435 70163 82720 849 
Profit Loss For Period12 69327 48523 686       
Profit Loss On Ordinary Activities Before Tax14 34632 72328 42126 14635 60918 09144 07569 33925 740 
Provisions For Liabilities Balance Sheet Subtotal  17991 43385 46078 65638 69054 04960 387 
Provisions For Liabilities Charges  179       
Revaluation Reserve 895 144895 144       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 912 660        
Tangible Fixed Assets Cost Or Valuation1 715 5202 628 180        
Tangible Fixed Assets Depreciation1 9382 1242 283       
Tangible Fixed Assets Depreciation Charged In Period 186159       
Taxation Social Security Due Within One Year1 722 4 556       
Tax On Profit Or Loss On Ordinary Activities1 6535 2384 735       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 7355 1426 7653 4378 3745 5124 891 
Total Additions Including From Business Combinations Property Plant Equipment   35 000   12 700  
Total Dividend Payment 13 436        
Total Reserves32 332941 525965 211       
Total U K Foreign Current Tax After Adjustments Relief 5 2384 556       
Turnover Gross Operating Revenue60 22566 52572 061       
Turnover Revenue  72 06165 24476 51972 53994 05799 60898 057 
U K Current Corporation Tax1 7222 7484 556       
U K Deferred Tax  179       
Comprehensive Income Expense     21 439-194 34961 15014 499 
Disposals Property Plant Equipment       250 000  
Distribution Costs       -40 302  
Dividends Paid     10 00010 0004 0004 000 
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax     6 78539 95012 700-6 350 
Other Comprehensive Income Expense Net Tax     6 785-230 050-2 677-6 350 
Total Increase Decrease From Revaluations Property Plant Equipment      -270 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 21st, February 2023 		Free Download (13 pages)

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