Founded in 2014, Diamond Cleaning Sevices, classified under reg no. 09002129 is a active - proposal to strike off company. Currently registered at 16 Darwin Grove SK7 2DS, Stockport the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2020-08-31.
Office Address | 16 Darwin Grove |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2DS |
Country of origin | United Kingdom |
Registration Number | 09002129 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | General cleaning of buildings |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Tue, 31st May 2022 (689 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sun, 1st May 2022 (2022-05-01) |
Last confirmation statement dated | Sat, 17th Apr 2021 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Shevon O. This PSC and has 75,01-100% shares.
Shevon O.
Notified on | 12 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 16 235 | 21 835 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 748 | 59 | 1 532 | 1 394 | 16 745 | |
Current Assets | 22 421 | 30 747 | 14 763 | 18 239 | 29 904 | 53 700 |
Debtors | 19 327 | 25 000 | 14 704 | 16 707 | 28 510 | 36 955 |
Net Assets Liabilities | 21 836 | 4 267 | 6 878 | 2 058 | 11 022 | |
Other Debtors | 25 000 | 14 704 | 3 648 | 895 | ||
Property Plant Equipment | 1 504 | 1 678 | 1 172 | 5 259 | ||
Cash Bank In Hand | 3 094 | |||||
Net Assets Liabilities Including Pension Asset Liability | 16 235 | 21 835 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 16 135 | |||||
Shareholder Funds | 16 235 | 21 835 | ||||
Other | ||||||
Accrued Liabilities | 500 | 525 | 575 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 177 | 1 683 | 3 460 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 044 | 811 | ||||
Average Number Employees During Period | -18 | 16 | 15 | 20 | 23 | |
Creditors | 8 912 | 11 714 | 12 720 | 28 795 | 47 679 | |
Deferred Tax Liabilities | 286 | 319 | 223 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 286 | 33 | -96 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 637 | 506 | 1 777 | ||
Net Current Assets Liabilities | 16 235 | 21 835 | 3 049 | 5 519 | 1 109 | 6 021 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 500 | 583 | 3 735 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 14 704 | 16 707 | 24 862 | |||
Property Plant Equipment Gross Cost | 2 044 | 2 855 | 2 855 | 8 719 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 286 | 319 | 223 | |||
Taxation Social Security Payable | 8 912 | 11 214 | 12 195 | 27 325 | ||
Total Assets Less Current Liabilities | 16 235 | 21 835 | 4 553 | 7 197 | 2 281 | 11 280 |
Advances Credits Directors | 2 753 | |||||
Advances Credits Made In Period Directors | 2 753 | |||||
Amount Specific Advance Or Credit Directors | 2 753 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 753 | |||||
Creditors Due Within One Year | 6 186 | 8 912 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||
Other Taxation Social Security Payable | 28 212 | 43 944 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 223 | 258 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 864 | |||||
Trade Debtors Trade Receivables | 24 862 | 36 060 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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