Creating Diamonds started in year 2014 as Private Limited Company with registration number 09301021. The Creating Diamonds company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.
The firm has 2 directors, namely Kelin L., Matthew L.. Of them, Matthew L. has been with the company the longest, being appointed on 7 November 2014 and Kelin L. has been with the company for the least time - from 31 May 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Granville Hall |
Office Address2 | Granville Road |
Town | Leicester |
Post code | LE1 7RU |
Country of origin | United Kingdom |
Registration Number | 09301021 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Other specialist photography |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2022-04-30 | 2023-04-30 |
Net Worth | -752 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 | 1 088 | 1 905 | 7 025 | 5 693 | 521 | 1 287 | 4 536 |
Current Assets | 1 605 | 1 088 | 5 693 | 14 513 | 4 006 | 7 749 | ||
Debtors | 1 600 | 13 992 | 2 719 | 3 213 | ||||
Net Assets Liabilities | -752 | 6 158 | 14 382 | -5 244 | -8 710 | -5 805 | ||
Property Plant Equipment | 8 055 | 8 619 | 7 851 | 7 378 | 13 803 | 1 577 | 1 812 | |
Other Debtors | 13 992 | 2 719 | 3 213 | |||||
Cash Bank In Hand | 5 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -752 | |||||||
Tangible Fixed Assets | 8 055 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -753 | |||||||
Shareholder Funds | -752 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 584 | 16 739 | 2 989 | 6 591 | 4 480 | 6 262 | 7 030 | |
Corporation Tax Payable | 2 592 | |||||||
Creditors | 10 412 | 3 549 | 9 554 | 14 159 | 5 114 | 13 500 | 11 080 | 12 091 |
Fixed Assets | 8 055 | 8 619 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 557 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 557 | 7 155 | 2 592 | 3 602 | 3 588 | 1 782 | 768 | |
Loans From Directors | 9 477 | 82 | ||||||
Net Current Assets Liabilities | -8 807 | -2 461 | -7 649 | -7 134 | 579 | 6 679 | 558 | 5 172 |
Property Plant Equipment Gross Cost | 18 203 | 24 590 | 10 367 | 20 394 | 6 057 | 8 074 | 8 144 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 121 | 6 387 | 8 780 | 10 027 | 7 185 | 2 017 | 70 | |
Total Assets Less Current Liabilities | -752 | 6 158 | 202 | 244 | 14 382 | 8 256 | 2 370 | 6 286 |
Trade Creditors Trade Payables | 935 | 875 | ||||||
Trade Debtors Trade Receivables | 1 600 | |||||||
Amount Specific Advance Or Credit Directors | 5 574 | 220 | 13 011 | 2 925 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 22 940 | 26 300 | 5 187 | 4 250 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 586 | 13 069 | 18 198 | 1 325 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 13 500 | 11 080 | 312 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 342 | 5 699 | ||||||
Disposals Property Plant Equipment | 23 003 | 21 522 | ||||||
Other Creditors | 957 | 5 186 | 6 862 | 1 575 | 2 746 | 1 448 | 1 564 | |
Other Taxation Social Security Payable | 2 592 | 4 368 | 7 297 | 3 539 | 3 588 | 701 | ||
Creditors Due Within One Year | 10 412 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 12 082 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 082 | |||||||
Tangible Fixed Assets Depreciation | 4 027 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 027 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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