A Diamond (UK) started in year 2014 as Private Limited Company with registration number 09147363. The A Diamond (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP.
The firm has one director. Aynur D., appointed on 25 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Aynur D.. There were no ex secretaries.
| Office Address | Bollin House |
| Office Address2 | Bollin Link |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09147363 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Aynur D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Aynur D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 | 6 044 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 607 | 12 695 | 19 048 | 24 723 | |||||
| Current Assets | 17 055 | 21 840 | 15 155 | 19 048 | 24 723 | 34 660 | 18 433 | 486 | 26 |
| Debtors | 4 224 | 4 233 | 2 460 | ||||||
| Net Assets Liabilities | 6 044 | 331 | 4 862 | 7 539 | 14 305 | 5 462 | 486 | -120 | |
| Property Plant Equipment | 931 | 1 098 | 316 | ||||||
| Cash Bank In Hand | 12 831 | 17 607 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 6 044 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 6 034 | ||||||||
| Shareholder Funds | 10 | 6 044 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 | 1 248 | 2 030 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 397 | 949 | |||||||
| Administrative Expenses | 25 328 | 26 468 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 500 | ||||||||
| Comprehensive Income Expense | 44 865 | 46 130 | |||||||
| Creditors | 15 796 | 15 755 | 15 284 | 17 500 | 21 212 | 13 400 | 146 | ||
| Dividend Per Share Final | 3 883 | 5 184 | 3 636 | 5 040 | |||||
| Dividends Paid | -38 831 | -51 843 | |||||||
| Fixed Assets | 316 | 857 | 429 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 782 | 782 | ||||||
| Net Current Assets Liabilities | 6 044 | -600 | 3 764 | 7 223 | 13 448 | 5 033 | 486 | -120 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
| Operating Profit Loss | 56 120 | 57 366 | |||||||
| Other Creditors | 11 255 | 11 236 | 9 757 | 12 718 | |||||
| Other Operating Income Format1 | 2 525 | 1 807 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 44 865 | 46 130 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 56 120 | 57 366 | |||||||
| Property Plant Equipment Gross Cost | 1 397 | 2 346 | 2 346 | ||||||
| Taxation Social Security Payable | 4 041 | 4 519 | 5 527 | 4 782 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 255 | 11 236 | |||||||
| Total Assets Less Current Liabilities | 14 305 | 5 462 | 486 | -120 | |||||
| Total Borrowings | 500 | ||||||||
| Trade Debtors Trade Receivables | 4 233 | 2 460 | |||||||
| Turnover Revenue | 78 923 | 82 027 | |||||||
| Director Remuneration | 8 060 | 8 092 | 8 248 | 8 493 | |||||
| Creditors Due Within One Year | 17 045 | 15 796 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 9th, February 2024 |
accounts | Free Download (6 pages) |
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