Divergent Partnership started in year 2013 as Private Limited Company with registration number 08607614. The Divergent Partnership company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Old Swan at Newspring House. Postal code: L13 9AZ. Since 2021-04-19 Divergent Partnership Limited is no longer carrying the name Aa Matthew & Uk.
The company has 2 directors, namely Ayomikunuoluwa O., Matthew O.. Of them, Matthew O. has been with the company the longest, being appointed on 12 July 2013 and Ayomikunuoluwa O. has been with the company for the least time - from 31 March 2018. As of 28 April 2024, there were 2 ex directors - Ayomikunuoluwa O., Olusola O. and others listed below. There were no ex secretaries.
Office Address | Newspring House |
Office Address2 | 3 Worcester Avenue |
Town | Old Swan |
Post code | L13 9AZ |
Country of origin | United Kingdom |
Registration Number | 08607614 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Information technology consultancy activities |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Matthew O. This PSC and has 75,01-100% shares.
Matthew O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Aa Matthew & Uk | April 19, 2021 |
Property Ideas | February 5, 2019 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-03-31 | 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 | 10 000 | 10 000 | 10 000 | -3 655 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 75 | 10 | 30 | 45 | 64 | 65 | ||||
Current Assets | 1 000 | 1 000 | 1 000 | 6 075 | 9 000 | 17 010 | 23 030 | 14 045 | 15 064 | 15 065 |
Debtors | 5 000 | 14 750 | 17 000 | 23 000 | 14 000 | 15 000 | 15 000 | |||
Net Assets Liabilities | -9 655 | -19 965 | -30 525 | -24 522 | -14 210 | -3 898 | 2 665 | |||
Other Debtors | 9 000 | 9 000 | 9 000 | |||||||
Cash Bank In Hand | 1 000 | 1 000 | 1 000 | 1 075 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 000 | 10 000 | 10 000 | -3 655 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | -13 655 | |||||||||
Shareholder Funds | 10 000 | 10 000 | 10 000 | -3 655 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accrued Liabilities | 1 500 | 3 000 | 4 500 | |||||||
Creditors | 18 730 | 34 715 | 47 535 | 47 552 | 28 255 | 18 962 | 12 400 | |||
Loans From Directors | 17 140 | 31 715 | 43 035 | 46 477 | 28 255 | 18 942 | 12 400 | |||
Net Current Assets Liabilities | 1 000 | 1 000 | 1 000 | -12 655 | -25 715 | -30 525 | -24 522 | -14 210 | -3 898 | 2 665 |
Other Creditors | 90 | 1 075 | 20 | |||||||
Prepayments Accrued Income | 15 000 | |||||||||
Trade Debtors Trade Receivables | 5 750 | 8 000 | 8 000 | 14 000 | 15 000 | 15 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 9 000 | 9 000 | 9 000 | 9 000 | ||||||
Creditors Due Within One Year | 18 730 | |||||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||||||
Total Assets Less Current Liabilities | 10 000 | 10 000 | 10 000 | -3 655 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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