Diadem Angels started in year 2014 as Private Limited Company with registration number 09216309. The Diadem Angels company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Dagenham at 22 Barnmead Road. Postal code: RM9 5DU.
Office Address | 22 Barnmead Road |
Town | Dagenham |
Post code | RM9 5DU |
Country of origin | United Kingdom |
Registration Number | 09216309 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (299 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 26th Sep 2022 (2022-09-26) |
Last confirmation statement dated | Sun, 12th Sep 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Kikelomo O. This PSC and has 75,01-100% shares.
Kikelomo O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -501 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 59 | 6 447 | 10 548 | 1 046 | 57 285 | 27 | |
Current Assets | 59 | 10 548 | 7 797 | 59 534 | 53 480 | ||
Debtors | 6 751 | 2 249 | 53 453 | ||||
Net Assets Liabilities | -501 | 4 337 | 8 310 | 2 145 | 1 959 | 1 291 | |
Property Plant Equipment | 843 | 691 | 2 020 | 1 656 | 1 358 | 1 113 | |
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Tangible Fixed Assets | 843 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -601 | ||||||
Shareholder Funds | -501 | 100 | |||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 1 400 | 1 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 337 | 780 | 1 144 | 1 442 | 1 687 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 772 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 50 000 | 48 126 | |||||
Bank Borrowings Overdrafts | 1 061 | ||||||
Creditors | 1 403 | 2 801 | 4 258 | 7 308 | 8 933 | 5 176 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 443 | 364 | 298 | 245 | ||
Net Current Assets Liabilities | -1 344 | -1 344 | 3 646 | 6 290 | 489 | 50 601 | 48 304 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 403 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 028 | 1 028 | 2 800 | 2 800 | 2 800 | 2 800 | |
Taxation Social Security Payable | 1 601 | 2 858 | 5 908 | 7 533 | 2 715 | ||
Total Assets Less Current Liabilities | -501 | 2 145 | 51 959 | 49 417 | |||
Trade Creditors Trade Payables | 1 200 | 1 400 | 1 400 | 1 400 | |||
Trade Debtors Trade Receivables | 6 751 | 2 249 | 53 453 | ||||
Creditors Due Within One Year | 1 403 | ||||||
Fixed Assets | 843 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 028 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 028 | ||||||
Tangible Fixed Assets Depreciation | 185 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 185 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, June 2022 |
gazette | Free Download |
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