Founded in 2015, Diode Motion, classified under reg no. 09786633 is an active company. Currently registered at 77 East Road N1 6AH, London the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Joanna M., Perry M.. Of them, Perry M. has been with the company the longest, being appointed on 21 September 2015 and Joanna M. has been with the company for the least time - from 1 April 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 East Road |
Office Address2 | Studio Shoreditch Bsl |
Town | London |
Post code | N1 6AH |
Country of origin | United Kingdom |
Registration Number | 09786633 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | specialised design activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Perry M. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Joanna M. This PSC owns 25-50% shares.
Perry M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Joanna M.
Notified on | 8 December 2020 |
Ceased on | 8 December 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 68 | ||||
Balance Sheet | |||||
Current Assets | 21 483 | 13 899 | 28 767 | 80 712 | 107 696 |
Net Assets Liabilities | -1 589 | 22 952 | 66 577 | 34 400 | |
Cash Bank In Hand | 21 483 | ||||
Net Assets Liabilities Including Pension Asset Liability | 68 | ||||
Tangible Fixed Assets | 1 076 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 67 | ||||
Shareholder Funds | 68 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 115 | 2 892 | |||
Average Number Employees During Period | 1 | 2 | |||
Creditors | 15 488 | 6 402 | 27 669 | 47 258 | |
Fixed Assets | 1 076 | 1 667 | 2 301 | 2 481 | |
Net Current Assets Liabilities | -793 | 13 899 | 22 365 | 66 629 | 60 438 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 586 | ||||
Total Assets Less Current Liabilities | 283 | 13 899 | 22 952 | 68 930 | 62 919 |
Creditors Due Within One Year | 22 276 | ||||
Provisions For Liabilities Charges | 215 | ||||
Tangible Fixed Assets Additions | 1 615 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 615 | ||||
Tangible Fixed Assets Depreciation | 539 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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