Diane Shore started in year 2013 as Private Limited Company with registration number 08820295. The Diane Shore company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at Unit 3 Threshelfords Business Park Inworth Road. Postal code: CO5 9SE.
The firm has one director. Diane S., appointed on 19 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Threshelfords Business Park Inworth Road |
| Office Address2 | Feering |
| Town | Colchester |
| Post code | CO5 9SE |
| Country of origin | United Kingdom |
| Registration Number | 08820295 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 19 December 2013
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Diane S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane S.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 726 | 2 831 | 7 624 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 488 | 6 029 | 7 091 | 1 149 | 183 | 410 | 8 382 | 14 009 | 2 336 |
| Net Assets Liabilities | 7 624 | 9 075 | 14 874 | 17 418 | 14 308 | 17 489 | 13 591 | ||
| Cash Bank In Hand | 5 312 | ||||||||
| Debtors | 176 | ||||||||
| Intangible Fixed Assets | 21 559 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 726 | 2 831 | 7 624 | ||||||
| Tangible Fixed Assets | 22 798 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 725 | ||||||||
| Shareholder Funds | 1 726 | 2 831 | 7 624 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 35 086 | 16 068 | 8 694 | 5 921 | 17 000 | 7 264 | 2 688 | ||
| Fixed Assets | 44 357 | 38 658 | 35 619 | 23 994 | 23 385 | 22 929 | 22 628 | 22 361 | 22 160 |
| Net Current Assets Liabilities | -25 656 | -21 808 | -27 995 | 14 919 | 8 511 | 5 511 | 8 680 | 6 745 | 352 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 298 | ||||||||
| Total Assets Less Current Liabilities | 18 701 | 16 850 | 7 624 | 9 075 | 14 874 | 17 418 | 31 308 | 29 106 | 21 808 |
| Creditors Due After One Year | 16 975 | 14 019 | |||||||
| Creditors Due Within One Year | 31 144 | 27 837 | 35 086 | ||||||
| Intangible Fixed Assets Additions | 21 559 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 21 559 | ||||||||
| Tangible Fixed Assets Additions | 30 397 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 397 | ||||||||
| Tangible Fixed Assets Depreciation | 7 599 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 599 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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