Diffusion Web started in year 2014 as Private Limited Company with registration number 08940891. The Diffusion Web company has been functioning successfully for ten years now and its status is active. The firm's office is based in Buckingham at Chandos House. Postal code: MK18 1HD.
There is a single director in the company at the moment - William W., appointed on 17 March 2014. In addition, a secretary was appointed - William W., appointed on 17 March 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chandos House |
Office Address2 | School Lane |
Town | Buckingham |
Post code | MK18 1HD |
Country of origin | United Kingdom |
Registration Number | 08940891 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or have control over the company includes 4 names. As BizStats discovered, there is Mof Holdings Limited from Buckingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is William W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Frederic M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mof Holdings Limited
Chandos House School Lane, Buckingham, Buckinghamshire, MK18 1HD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11476796 |
Notified on | 24 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William W.
Notified on | 19 March 2018 |
Ceased on | 24 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frederic M.
Notified on | 6 April 2016 |
Ceased on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anant S.
Notified on | 6 April 2016 |
Ceased on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -20 694 | -16 140 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 472 | ||||||||
Current Assets | 1 504 | 16 560 | 30 967 | 31 748 | 134 024 | 210 204 | 303 832 | 1 041 695 | |
Debtors | 1 032 | 16 560 | 152 338 | 1 041 695 | 68 785 | ||||
Tangible Fixed Assets | 177 | 89 | |||||||
Cash Bank On Hand | 144 894 | ||||||||
Net Assets Liabilities | -34 421 | -69 746 | |||||||
Other Debtors | 6 789 | 918 579 | 24 989 | ||||||
Property Plant Equipment | 2 444 | 2 528 | 938 | ||||||
Total Inventories | 6 600 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -20 794 | -16 240 | |||||||
Shareholder Funds | -20 694 | -16 140 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 5 | 5 | 6 | 6 | |||
Creditors | 32 789 | 30 060 | 28 814 | 128 282 | 238 536 | 343 604 | 1 078 644 | 77 333 | |
Creditors Due Within One Year | 22 375 | 32 789 | |||||||
Fixed Assets | 89 | 916 | 2 733 | 2 444 | |||||
Net Current Assets Liabilities | -20 871 | -16 229 | 907 | 2 934 | 5 742 | -28 332 | -39 772 | -36 949 | 6 649 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 266 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 266 | ||||||||
Tangible Fixed Assets Depreciation | 89 | 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 89 | 88 | |||||||
Total Assets Less Current Liabilities | -20 694 | -16 140 | 907 | 2 934 | 6 658 | -25 599 | -37 328 | -34 421 | 7 587 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 567 | 7 294 | 8 884 | ||||||
Bank Borrowings Overdrafts | 160 000 | 15 680 | 77 333 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 727 | 1 590 | |||||||
Other Creditors | 47 677 | 1 032 517 | 10 527 | ||||||
Other Taxation Social Security Payable | 90 090 | 28 765 | 3 875 | ||||||
Property Plant Equipment Gross Cost | 7 011 | 9 822 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 811 | ||||||||
Trade Creditors Trade Payables | 45 837 | 1 682 | |||||||
Trade Debtors Trade Receivables | 117 949 | 75 566 | 43 796 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 12th, April 2023 |
accounts | Free Download (8 pages) |
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