Founded in 2014, Diyadvik, classified under reg no. 08864971 is an active company. Currently registered at 37 The Limes The Limes CB22 7QT, Cambridge the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 3 directors, namely Diya S., Divik S. and Aarti M.. Of them, Aarti M. has been with the company the longest, being appointed on 28 January 2014 and Diya S. has been with the company for the least time - from 21 November 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 The Limes The Limes |
Office Address2 | Harston |
Town | Cambridge |
Post code | CB22 7QT |
Country of origin | United Kingdom |
Registration Number | 08864971 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Divik S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Aarti M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Divik S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Divik S.
Notified on | 4 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aarti M.
Notified on | 3 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Divik S.
Notified on | 6 April 2016 |
Ceased on | 3 October 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 187 | 3 449 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 197 | 2 421 | 205 | 117 | 34 449 | ||||
Current Assets | 12 907 | 17 266 | 50 043 | 32 784 | 25 536 | 20 148 | 15 980 | 3 693 | 44 272 |
Debtors | 11 866 | 17 069 | 47 622 | 32 579 | 3 576 | 9 823 | |||
Net Assets Liabilities | 3 449 | 36 196 | 31 829 | 25 546 | 20 888 | 16 460 | 3 978 | 39 097 | |
Other Debtors | 47 622 | 32 579 | 3 576 | 9 823 | |||||
Property Plant Equipment | 735 | 551 | 413 | 585 | 4 036 | ||||
Cash Bank In Hand | 1 041 | 197 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 187 | 3 449 | |||||||
Tangible Fixed Assets | 981 | 735 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 87 | 3 349 | |||||||
Shareholder Funds | 187 | 3 449 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 2 023 | ||||||
Accrued Liabilities | 300 | 850 | |||||||
Accrued Liabilities Deferred Income | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 757 | 895 | 1 548 | 2 893 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 796 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 14 398 | 1 368 | |||||||
Creditors | 14 552 | 14 398 | 1 368 | 300 | 300 | 300 | 300 | 9 211 | |
Fixed Assets | 981 | 735 | 551 | 413 | 310 | 1 040 | 780 | 585 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 138 | 1 345 | ||||||
Net Current Assets Liabilities | -794 | 2 714 | 35 645 | 31 416 | 25 236 | 19 848 | 15 680 | 3 393 | 35 061 |
Nominal Value Allotted Share Capital | 50 | 50 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 50 | |||||
Other Taxation Social Security Payable | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 308 | 1 308 | 1 308 | 2 133 | 6 929 | ||||
Taxation Social Security Payable | 8 361 | ||||||||
Total Assets Less Current Liabilities | 187 | 3 449 | 36 196 | 31 829 | 25 546 | 20 888 | 16 460 | 3 978 | |
Creditors Due Within One Year | 13 701 | 14 552 | |||||||
Other Debtors Due After One Year | 11 866 | 17 069 | |||||||
Secured Debts | 13 701 | 14 552 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 309 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 309 | 1 308 | |||||||
Tangible Fixed Assets Depreciation | 328 | 573 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 328 | 246 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 22nd November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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