Founded in 2016, Black Diamond Services, classified under reg no. 10167407 is an active company. Currently registered at 21 Vestry Road DE21 2BL, Derby the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Oluwatomisin S., appointed on 6 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Vestry Road |
| Office Address2 | Oakwood |
| Town | Derby |
| Post code | DE21 2BL |
| Country of origin | United Kingdom |
| Registration Number | 10167407 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 06 May 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Oluwatomisin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oluwatomisin S.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 315 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 792 | 528 | 214 | 1 210 | 1 412 | 1 208 | |
| Current Assets | 792 | 528 | 214 | 1 210 | 1 412 | 1 208 | |
| Net Assets Liabilities | 3 325 | 720 | 114 | 180 | 100 | 100 | -33 574 |
| Property Plant Equipment | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Cash Bank In Hand | 792 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 315 | ||||||
| Tangible Fixed Assets | 4 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 215 | ||||||
| Shareholder Funds | 3 315 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 6 656 | ||
| Corporation Tax Payable | 614 | 380 | 390 | 253 | 510 | 249 | |
| Creditors | 1 467 | 2 808 | 1 886 | 1 034 | 1 110 | 1 312 | 34 782 |
| Dividends Paid On Shares | 648 | 1 172 | 1 063 | ||||
| Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 6 656 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 6 656 | ||
| Loans From Directors | 1 828 | 896 | 180 | 34 782 | |||
| Net Current Assets Liabilities | -685 | -2 280 | -1 886 | -820 | 100 | 100 | -33 574 |
| Other Creditors | 853 | 600 | 600 | 600 | 600 | 1 063 | |
| Property Plant Equipment Gross Cost | 4 000 | 3 000 | 2 000 | 1 000 | 6 656 | ||
| Taxation Social Security Payable | 249 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 656 | ||||||
| Total Assets Less Current Liabilities | 3 315 | 720 | 114 | 180 | 100 | 100 | -33 574 |
| Creditors Due Within One Year | 1 477 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 1 467 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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