Founded in 2015, Diddlydory, classified under reg no. 09848996 is an active company. Currently registered at Manufactory House SG14 1BP, Hertford the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Kenneth W., appointed on 29 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manufactory House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09848996 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2015
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Kenneth W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth W.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-10-31 |
| Net Worth | -1 361 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 454 | |||||
| Cash Bank On Hand | 454 | 599 | 810 | 274 | 499 | 971 |
| Current Assets | 599 | 1 277 | 274 | |||
| Debtors | 467 | |||||
| Other Debtors | 467 | |||||
| Property Plant Equipment | 375 | 250 | 125 | 213 | 18 | |
| Tangible Fixed Assets | 375 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -1 362 | |||||
| Shareholder Funds | -1 361 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 375 | 570 | 765 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | ||||||
| Creditors | 2 190 | 1 987 | 4 706 | 6 002 | 5 422 | 3 453 |
| Creditors Due Within One Year | 2 190 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 195 | 195 | ||
| Net Current Assets Liabilities | -1 736 | -1 388 | -3 429 | -5 728 | -4 923 | -2 482 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 1 389 | 1 456 | 4 706 | 6 002 | 5 422 | 2 154 |
| Other Taxation Social Security Payable | 801 | 531 | 1 299 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 783 | 783 | |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 125 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 | |||||
| Total Assets Less Current Liabilities | -1 361 | -1 138 | -3 304 | -5 515 | -4 905 | -2 482 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-28 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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