Diana Burden started in year 2011 as Private Limited Company with registration number 07601836. The Diana Burden company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chichester at 6 Mitchmere Cottages. Postal code: PO18 9JW. Since Tuesday 7th June 2011 Diana Burden Limited is no longer carrying the name Magelda.
There is a single director in the company at the moment - Diana B., appointed on 13 April 2011. In addition, a secretary was appointed - Nicholas B., appointed on 13 April 2011. As of 29 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
Office Address | 6 Mitchmere Cottages |
Office Address2 | Stoughton |
Town | Chichester |
Post code | PO18 9JW |
Country of origin | United Kingdom |
Registration Number | 07601836 |
Date of Incorporation | Tue, 12th Apr 2011 |
Industry | Other business support service activities not elsewhere classified |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Diana B. This PSC and has 75,01-100% shares.
Diana B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Magelda | June 7, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 710 | 19 988 | 11 711 | 6 065 | 6 609 | 29 628 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 14 382 | 26 941 | 23 397 | 20 248 | 34 910 | 95 272 | 69 995 | 111 921 | 105 528 | 66 956 | 98 998 | 73 841 |
Net Assets Liabilities | 21 008 | 59 849 | 70 348 | 42 481 | 59 028 | 59 795 | ||||||
Cash Bank In Hand | 1 425 | 3 677 | ||||||||||
Debtors | 12 957 | 23 264 | ||||||||||
Intangible Fixed Assets | 9 000 | 8 000 | 6 000 | 5 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 710 | 19 988 | 11 711 | 6 065 | 6 609 | 29 628 | ||||||
Tangible Fixed Assets | 2 418 | 3 276 | 7 247 | 9 018 | 9 530 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 2 610 | 19 888 | ||||||||||
Shareholder Funds | 2 710 | 19 988 | 11 711 | 6 065 | 6 609 | 29 628 | ||||||
Other | ||||||||||||
Version Production Software | 2 021 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||||
Creditors | 66 219 | 68 580 | 50 385 | 37 696 | 57 026 | 42 428 | ||||||
Fixed Assets | 11 418 | 11 276 | 13 255 | 13 247 | 14 018 | 13 530 | 17 232 | 16 508 | 15 205 | 13 221 | 17 056 | 28 382 |
Net Current Assets Liabilities | -8 708 | 8 712 | 2 706 | -2 264 | -7 409 | 16 098 | 3 776 | 43 341 | 55 143 | 29 260 | 41 972 | 31 413 |
Total Assets Less Current Liabilities | 2 710 | 19 988 | 15 961 | 10 983 | 6 609 | 29 628 | 21 008 | 59 849 | 70 348 | 42 481 | 59 028 | 59 795 |
Creditors Due Within One Year | 23 090 | 18 229 | 20 691 | 22 512 | 42 319 | 79 174 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Creditors Due After One Year | 4 250 | 4 918 | ||||||||||
Tangible Fixed Assets Additions | 3 225 | 1 950 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 225 | 5 175 | ||||||||||
Tangible Fixed Assets Depreciation | 807 | 1 899 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 807 | 1 092 | ||||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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