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Diffusion Invest Ltd WIMBORNE

Diffusion Invest started in year 2013 as Private Limited Company with registration number 08438592. The Diffusion Invest company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wimborne at C/o Aardvark Accounting 1 Cedar Office Park. Postal code: BH21 7SB.

At the moment there are 2 directors in the the company, namely Tua J. and Justin J.. In addition one secretary - Justin J. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Diffusion Invest Ltd Address / Contact

Office Address C/o Aardvark Accounting 1 Cedar Office Park
Office Address2 Cobham Road
Town Wimborne
Post code BH21 7SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08438592
Date of Incorporation Mon, 11th Mar 2013
Industry Other information service activities n.e.c.
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Tua J.

Position: Director

Appointed: 10 August 2020

Justin J.

Position: Secretary

Appointed: 11 March 2013

Justin J.

Position: Director

Appointed: 11 March 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Tua J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Justin J. This PSC owns 25-50% shares and has 25-50% voting rights.

Tua J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Justin J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth82 301179 753272 797       
Balance Sheet
Cash Bank On Hand  170 816122 037201 858244 912144 725   
Current Assets124 707227 097319 421386 060408 723469 274384 754381 099374 112320 015
Debtors21 312166 831148 605264 023206 865224 362240 320   
Net Assets Liabilities   318 242431 706462 024426 700380 447363 614344 209
Other Debtors  131 136264 023205 400207 639240 320   
Property Plant Equipment  1 6451 62866 07055 34946 982   
Cash Bank In Hand103 39560 266170 816       
Net Assets Liabilities Including Pension Asset Liability82 301179 753        
Tangible Fixed Assets1 6521 1011 645       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve82 291179 743272 787       
Shareholder Funds82 301179 753272 797       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 258   
Accumulated Depreciation Impairment Property Plant Equipment  2 0173 23215 63526 35635 470   
Average Number Employees During Period     21111
Corporation Tax Payable  37 12552 86524 51846 3735 292   
Creditors  48 26969 44656 19050 17413 8626 26514 9053 989
Fixed Assets1 6521 101 1 628137 305124 994111 09840 02332 72228 183
Increase From Depreciation Charge For Year Property Plant Equipment   1 21512 40310 7219 114   
Investments Fixed Assets    71 23569 64564 116   
Net Current Assets Liabilities80 649178 652271 152316 614350 591396 613367 925376 280359 207316 026
Other Creditors  1 3125 56956 19050 17443 396   
Other Investments Other Than Loans     69 64564 116   
Other Taxation Social Security Payable  9 83211 01213 94015 6711 792   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      291   
Property Plant Equipment Gross Cost  3 6624 86081 70581 70582 452   
Provisions For Liabilities Balance Sheet Subtotal     9 4098 927   
Total Additions Including From Business Combinations Property Plant Equipment   1 19876 845 747   
Total Assets Less Current Liabilities 179 753272 797318 242487 896521 607482 281416 303391 929344 209
Trade Debtors Trade Receivables  17 469 1 46516 723    
Consideration For Shares Issued10         
Creditors Due Within One Year44 05848 44548 269       
Nominal Value Shares Issued10         
Number Shares Allotted101010       
Number Shares Issued10         
Par Value Share111       
Share Capital Allotted Called Up Paid 1010       
Value Shares Allotted1010        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company accounts made up to 2023-03-31
filed on: 28th, December 2023 		Free Download (3 pages)

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