Founded in 2015, Interim Diversity, classified under reg no. 09705219 is an active company. Currently registered at 12 St. Philips Way LS29 7EW, Ilkley the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Alison M., appointed on 27 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 St. Philips Way |
| Office Address2 | Burley In Wharfedale |
| Town | Ilkley |
| Post code | LS29 7EW |
| Country of origin | United Kingdom |
| Registration Number | 09705219 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Alison M. This PSC and has 75,01-100% shares.
Alison M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 109 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 912 | 13 746 | |||||
| Current Assets | 2 103 | 19 835 | 24 090 | 8 470 | 563 | 473 | 98 |
| Debtors | 1 191 | 6 089 | |||||
| Other Debtors | 387 | ||||||
| Property Plant Equipment | 1 085 | ||||||
| Cash Bank In Hand | 912 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 | ||||||
| Shareholder Funds | 109 | ||||||
| Other | |||||||
| Accrued Liabilities | 613 | 613 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 1 398 | 6 110 | |||||
| Creditors | 2 011 | 9 765 | 17 890 | 8 827 | 11 030 | 11 282 | 11 376 |
| Dividends Paid | 15 000 | ||||||
| Fixed Assets | 1 085 | 741 | 1 015 | 741 | 548 | 411 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | ||||||
| Net Current Assets Liabilities | 722 | 10 070 | 6 200 | -357 | -10 467 | -10 809 | -11 278 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 2 359 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 17 | 31 | |||||
| Profit Loss | 26 046 | ||||||
| Property Plant Equipment Gross Cost | 1 315 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 315 | ||||||
| Total Assets Less Current Liabilities | 722 | 11 155 | 6 941 | 658 | -9 726 | -10 261 | -10 867 |
| Trade Debtors Trade Receivables | 5 671 | ||||||
| Accruals Deferred Income | 613 | ||||||
| Creditors Due Within One Year | 1 398 | ||||||
| Number Shares Allotted | 100 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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