Diverse Business Consulting started in year 2015 as Private Limited Company with registration number 09382006. The Diverse Business Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Polegate at Woodcote. Postal code: BN26 5EA.
The firm has one director. Sandeep N., appointed on 9 January 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodcote |
Office Address2 | Wannock Road |
Town | Polegate |
Post code | BN26 5EA |
Country of origin | United Kingdom |
Registration Number | 09382006 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Sandeep N. The abovementioned PSC and has 75,01-100% shares.
Sandeep N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 5 801 | |||||||
Balance Sheet | ||||||||
Current Assets | 13 | 29 939 | 25 379 | 13 990 | 8 533 | |||
Net Assets Liabilities | 5 801 | 1 336 | -2 132 | 18 134 | 546 | -8 631 | -10 720 | |
Cash Bank In Hand | 9 280 | |||||||
Cash Bank On Hand | 9 280 | 1 424 | 13 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 801 | |||||||
Property Plant Equipment | 1 148 | 824 | 122 | |||||
Tangible Fixed Assets | 1 148 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 800 | |||||||
Shareholder Funds | 5 801 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||
Creditors | 4 397 | 682 | 2 267 | 2 267 | 11 805 | 15 575 | 11 982 | 12 946 |
Fixed Assets | 122 | 784 | 588 | 441 | ||||
Net Current Assets Liabilities | 4 883 | 742 | -2 254 | -2 254 | 18 134 | 15 337 | 2 763 | -3 117 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 296 | 1 296 | ||||||
Total Assets Less Current Liabilities | 6 031 | 1 566 | -2 132 | -2 132 | 18 134 | 16 121 | 3 351 | -2 676 |
Accrued Liabilities | 680 | 680 | 757 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 269 | 1 971 | |||||
Corporation Tax Payable | 3 270 | -20 | -20 | |||||
Creditors Due Within One Year | 4 397 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 702 | ||||||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 432 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 714 | 2 093 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 230 | 230 | ||||||
Provisions For Liabilities Charges | 230 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 714 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 714 | |||||||
Tangible Fixed Assets Depreciation | 566 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 566 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 379 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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