Diversa Consultancy started in year 2014 as Private Limited Company with registration number 08955784. The Diversa Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.
The company has one director. Jennifer D., appointed on 24 March 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St John's Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 08955784 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Jenni D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jenni D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 360 | 1 753 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 002 | 210 | |||||||
| Cash Bank On Hand | 210 | 960 | 2 810 | 903 | 163 | 517 | 1 307 | 2 764 | |
| Current Assets | 24 097 | 526 | 5 054 | 2 810 | 1 190 | 450 | 517 | 1 307 | 3 764 |
| Debtors | 13 095 | 316 | 4 094 | 287 | 287 | 1 000 | |||
| Property Plant Equipment | 14 850 | 10 981 | 8 785 | 7 028 | 5 622 | 4 498 | 3 598 | ||
| Tangible Fixed Assets | 19 405 | 14 850 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 260 | 1 653 | |||||||
| Shareholder Funds | 29 360 | 1 753 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 724 | 1 201 | 1 199 | 1 441 | 2 000 | 1 124 | 1 122 | 1 248 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 968 | 13 837 | 16 033 | 17 790 | 19 196 | 20 320 | 21 220 | 18 569 | |
| Administrative Expenses | 12 208 | 20 025 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Due Within One Year | 10 464 | 11 899 | |||||||
| Corporation Tax Payable | 11 899 | 1 583 | 287 | 37 | 229 | 490 | |||
| Corporation Tax Recoverable | 287 | 287 | |||||||
| Creditors | 13 623 | 15 819 | 12 351 | 12 747 | 11 058 | 11 720 | 10 940 | 11 309 | |
| Creditors Due Within One Year | 14 142 | 13 623 | |||||||
| Debtors Due Within One Year | 13 095 | 316 | |||||||
| Depreciation Tangible Fixed Assets Expense | 5 413 | 4 555 | |||||||
| Dividends Paid | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 869 | 2 196 | 1 757 | 1 406 | 1 124 | 900 | 659 | ||
| Net Current Assets Liabilities | 9 955 | -13 097 | -10 765 | -9 541 | -11 557 | -10 608 | -11 203 | -9 633 | -7 545 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 335 | 813 | 32 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 2 463 | -972 | |||||||
| Profit Loss For Period | 61 260 | 4 693 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 71 724 | 7 005 | |||||||
| Property Plant Equipment Gross Cost | 24 818 | 24 818 | 24 818 | 24 818 | 24 818 | 24 818 | 3 371 | 26 796 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 24 818 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 818 | ||||||||
| Tangible Fixed Assets Depreciation | 5 413 | 9 968 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 413 | 4 555 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 10 464 | 2 312 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 978 | ||||||||
| Total Assets Less Current Liabilities | 29 360 | 1 753 | 216 | -756 | -4 529 | -4 986 | -6 705 | -6 035 | -3 348 |
| Total Dividend Payment | 32 300 | ||||||||
| Trade Debtors Trade Receivables | 4 094 | 1 000 | |||||||
| Turnover Gross Operating Revenue | 83 932 | 27 030 | |||||||
| U K Current Corporation Tax | 10 464 | 2 312 | |||||||
| Trade Creditors Trade Payables | 728 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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