Diamond (kent) Limited is a private limited company that can be found at 2-3 2-3 River Parade, London Road, Sevenoaks TN13 2DA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-16, this 2-year-old company is run by 1 director.
Director Anthony E., appointed on 08 November 2021.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-06-15 and the date for the next filing is 2024-06-29. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 2-3 2-3 River Parade |
| Office Address2 | London Road |
| Town | Sevenoaks |
| Post code | TN13 2DA |
| Country of origin | United Kingdom |
| Registration Number | 13515218 |
| Date of Incorporation | Fri, 16th Jul 2021 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 08 November 2021
The register of PSCs who own or control the company is made up of 4 names. As BizStats established, there is Anthony E. The abovementioned PSC. The second one in the PSC register is Patrycja S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anthony E., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony E.
| Notified on | 14 April 2022 |
| Nature of control: |
right to appoint and remove directors |
Patrycja S.
| Notified on | 14 April 2022 |
| Ceased on | 24 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony E.
| Notified on | 8 November 2021 |
| Ceased on | 14 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrycja S.
| Notified on | 16 July 2021 |
| Ceased on | 14 April 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 568 | |
| Current Assets | 13 568 | 2 726 |
| Debtors | 10 841 | |
| Net Assets Liabilities | -62 184 | -167 923 |
| Property Plant Equipment | 22 500 | |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 3 561 | |
| Accrued Liabilities Deferred Income | -2 766 | 8 917 |
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | |
| Average Number Employees During Period | 4 | -4 |
| Bank Borrowings | 120 000 | |
| Creditors | 30 092 | 70 655 |
| Deferred Income | -6 327 | |
| Dividend Declared Payable | -2 000 | |
| Fixed Assets | 88 500 | 76 482 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | |
| Intangible Assets | 63 000 | |
| Intangible Assets Gross Cost | 70 000 | |
| Loans From Directors | 25 001 | |
| Net Current Assets Liabilities | -5 683 | -50 487 |
| Other Creditors | 2 734 | |
| Prepayments Accrued Income | 10 841 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 841 | 17 442 |
| Property Plant Equipment Gross Cost | 30 000 | |
| Taxation Social Security Payable | 725 | |
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | |
| Total Assets Less Current Liabilities | 80 051 | 25 995 |
| Trade Creditors Trade Payables | 31 399 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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