Founded in 2014, Diamond Projects Uk, classified under reg no. 08838074 is an active company. Currently registered at Jasmine College Road SP4 8HP, Salisbury the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022. Since 16th September 2016 Diamond Projects Uk Limited is no longer carrying the name Allen And Allen Business Services.
At the moment there are 2 directors in the the firm, namely Tania A. and Michael A.. In addition one secretary - Tania A. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jasmine College Road |
Office Address2 | Durrington |
Town | Salisbury |
Post code | SP4 8HP |
Country of origin | United Kingdom |
Registration Number | 08838074 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (178 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Michael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tania A. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tania A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allen And Allen Business Services | September 16, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 20 | 517 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 278 | 465 | |||||||
Cash Bank On Hand | 465 | 11 076 | 2 506 | 53 | 28 204 | 14 773 | 19 769 | 371 | |
Current Assets | 16 286 | 19 851 | 20 269 | 2 506 | 53 | 34 372 | 14 841 | 30 901 | 3 555 |
Debtors | 8 008 | 19 386 | 9 193 | 6 168 | 68 | 11 132 | 3 184 | ||
Net Assets Liabilities | 11 466 | 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | 517 | |||||||
Other Debtors | 19 386 | 9 193 | 6 168 | 68 | 302 | 3 184 | |||
Property Plant Equipment | 1 077 | 691 | 351 | 10 | |||||
Tangible Fixed Assets | 2 144 | 1 077 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 | 515 | |||||||
Shareholder Funds | 20 | 517 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 3 200 | 3 200 | 3 200 | 3 200 | 3 541 | 3 881 | 4 222 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | |
Balances Amounts Owed By Related Parties | 6 108 | ||||||||
Creditors | 20 411 | 19 457 | 2 459 | 1 990 | 19 780 | 5 611 | 19 786 | 3 392 | |
Creditors Due Within One Year | 17 981 | 20 411 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 341 | 340 | 341 | |||||
Net Current Assets Liabilities | -1 695 | -560 | 812 | 47 | -1 937 | 14 592 | 9 230 | 11 115 | 163 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 863 | 895 | 2 182 | 1 985 | 1 342 | 1 618 | 1 888 | 2 765 | |
Other Taxation Social Security Payable | 19 548 | 18 562 | 277 | 5 | 17 870 | 3 993 | 17 350 | 627 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | 4 232 | 4 232 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 | ||||||||
Provisions For Liabilities Charges | 429 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 200 | ||||||||
Tangible Fixed Assets Depreciation | 1 056 | 2 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 056 | 1 067 | |||||||
Total Assets Less Current Liabilities | 449 | 517 | 812 | 47 | -1 937 | 14 592 | 9 921 | 11 466 | 173 |
Trade Creditors Trade Payables | 568 | 548 | |||||||
Trade Debtors Trade Receivables | 10 830 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 032 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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