Emon Diamond Ltd is a private limited company located at 19 Mansel Street, Swansea SA1 5SG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 1 director.
Director Mohammed E., appointed on 03 May 2019.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-05-02 and the deadline for the following filing is 2024-05-16. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 19 Mansel Street |
| Town | Swansea |
| Post code | SA1 5SG |
| Country of origin | United Kingdom |
| Registration Number | 11978077 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (97 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2019
The list of PSCs who own or control the company consists of 1 name. As we established, there is Mohammed E. This PSC has significiant influence or control over this company,.
Mohammed E.
| Notified on | 3 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 261 | 1 960 | 707 | 1 278 |
| Current Assets | 2 261 | 3 026 | 3 202 | 7 006 |
| Debtors | 1 066 | 1 495 | 4 228 | |
| Net Assets Liabilities | -1 216 | 621 | -5 738 | -14 937 |
| Other Debtors | 1 066 | 745 | ||
| Property Plant Equipment | 2 040 | 1 530 | 1 020 | 510 |
| Total Inventories | 1 000 | 1 500 | ||
| Other | ||||
| Description Principal Activities | 56 103 | 56 103 | 56 103 | 56 103 |
| Accrued Liabilities Deferred Income | 2 251 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 020 | 1 530 | 2 040 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 2 126 | |||
| Creditors | 5 517 | 3 935 | 9 959 | 22 453 |
| Fixed Assets | 2 040 | 1 530 | 1 020 | 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 510 | 510 | 510 |
| Net Current Assets Liabilities | -3 256 | -909 | -6 758 | -15 447 |
| Other Creditors | 4 962 | 1 755 | 9 198 | 18 076 |
| Other Inventories | 1 000 | 1 500 | ||
| Prepayments Accrued Income | 750 | |||
| Property Plant Equipment Gross Cost | 2 550 | 2 550 | 2 550 | 2 550 |
| Taxation Social Security Payable | 17 | 2 180 | 761 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 550 | |||
| Total Assets Less Current Liabilities | -1 216 | 621 | -5 738 | -14 937 |
| Trade Creditors Trade Payables | 538 | |||
| Useful Life Property Plant Equipment Years | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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