Made Diamonds Limited was dissolved on 2022-06-07.
Made Diamonds was a private limited company that was situated at 15-17 Church Street, Stourbridge, DY8 1LU, West Midlands, UNITED KINGDOM. Its net worth was estimated to be 257 pounds, and the fixed assets that belonged to the company totalled up to 956 pounds. This company (formally formed on 2015-02-17) was run by 1 director.
Director Steven F. who was appointed on 13 February 2017.
The company was classified as "retail sale via mail order houses or via internet" (47910).
The most recent confirmation statement was filed on 2021-03-06 and last time the statutory accounts were filed was on 31 March 2021.
2016-02-17 is the date of the latest annual return.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 09444244 |
Date of Incorporation | Tue, 17th Feb 2015 |
Date of Dissolution | Tue, 7th Jun 2022 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 20th Mar 2022 |
Last confirmation statement dated | Sat, 6th Mar 2021 |
Steven F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter F.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean F.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 257 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 12 546 | |||||
Cash Bank On Hand | 12 547 | 27 064 | 21 272 | 17 201 | 12 779 | 6 032 |
Current Assets | 13 327 | 33 356 | 25 874 | 20 411 | 14 395 | 6 032 |
Debtors | 1 620 | 2 178 | ||||
Net Assets Liabilities | 257 | 19 793 | 16 703 | 11 436 | 4 079 | -234 |
Other Debtors | 1 620 | 333 | ||||
Property Plant Equipment | 956 | 812 | 1 583 | 1 346 | 1 818 | |
Stocks Inventory | 780 | |||||
Tangible Fixed Assets | 956 | |||||
Total Inventories | 780 | 4 672 | 2 424 | 3 210 | 1 616 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 157 | |||||
Shareholder Funds | 257 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 620 | 333 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 620 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 287 | 333 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 312 | 590 | 827 | 1 146 | |
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | |
Creditors | 14 026 | 14 213 | 10 453 | 10 065 | 11 789 | 6 266 |
Creditors Due Within One Year | 14 025 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 278 | 237 | 319 | ||
Net Current Assets Liabilities | -699 | 19 143 | 15 421 | 10 346 | 2 606 | -234 |
Number Shares Allotted | 100 | |||||
Other Creditors | 11 095 | 4 239 | 4 280 | 4 029 | 18 096 | 1 387 |
Other Taxation Social Security Payable | 2 931 | 8 750 | 5 690 | 5 823 | 5 184 | 3 382 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 124 | 1 124 | 2 173 | 2 173 | 2 964 | |
Provisions For Liabilities Balance Sheet Subtotal | 162 | 301 | 256 | 345 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 124 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 124 | |||||
Tangible Fixed Assets Depreciation | 168 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | 791 | ||||
Total Assets Less Current Liabilities | 257 | 19 955 | 17 004 | 11 692 | 4 424 | -234 |
Trade Creditors Trade Payables | 1 224 | 483 | 213 | -12 988 | ||
Trade Debtors Trade Receivables | 1 845 | |||||
Bank Borrowings Overdrafts | 1 497 | 1 497 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 146 | |||||
Disposals Property Plant Equipment | 2 964 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
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