E.m. Diaz Ltd. is a private limited company situated at 3 Enterprise House, 8 Essex Road, Dartford DA1 2AU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-06, this 4-year-old company is run by 1 director.
Director Emilia D., appointed on 06 July 2019.
The company is classified as "activities of patent and copyright agents; other legal activities not elsewhere classified" (SIC code: 69109).
The latest confirmation statement was filed on 2023-01-05 and the deadline for the following filing is 2024-01-19. Additionally, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 3 Enterprise House |
Office Address2 | 8 Essex Road |
Town | Dartford |
Post code | DA1 2AU |
Country of origin | United Kingdom |
Registration Number | 12088594 |
Date of Incorporation | Sat, 6th Jul 2019 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Emilia D. This PSC and has 75,01-100% shares.
Emilia D.
Notified on | 6 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 600 | 46 849 | 59 693 | |
Current Assets | 26 650 | 58 968 | 73 999 | |
Debtors | 11 050 | 12 119 | 14 306 | |
Net Assets Liabilities | -720 | 751 | 32 650 | 45 919 |
Property Plant Equipment | 750 | 807 | 565 | 758 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 444 | 334 | |
Additional Provisions Increase From New Provisions Recognised | 36 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -24 | 142 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Creditors | 1 470 | 26 670 | 26 871 | 28 684 |
Deferred Tax Liabilities | 36 | 12 | 154 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||
Disposals Property Plant Equipment | 750 | |||
Dividends Paid | 21 000 | 54 000 | 72 640 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 242 | 190 | |
Net Current Assets Liabilities | -1 470 | -20 | 32 097 | 45 315 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 470 | 21 614 | 961 | 914 |
Other Taxation Social Security Payable | 5 056 | 25 909 | 27 770 | |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 22 471 | 85 899 | 85 909 | |
Property Plant Equipment Gross Cost | 750 | 1 009 | 1 009 | 1 092 |
Provisions | 36 | 12 | 154 | |
Provisions For Liabilities Balance Sheet Subtotal | 36 | 12 | 154 | |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 259 | 833 | |
Total Assets Less Current Liabilities | -720 | 787 | 32 662 | 46 073 |
Trade Creditors Trade Payables | 1 | |||
Trade Debtors Trade Receivables | 11 050 | 12 119 | 14 306 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 3 Enterprise House 8 Essex Road Dartford Kent DA1 2AU United Kingdom on Sat, 10th Feb 2024 to 21 Highfield Road Dartford Kent DA1 2JS filed on: 10th, February 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy