Founded in 2015, Diskette, classified under reg no. 09668685 is an active company. Currently registered at Dsg, Chartered Accountants Castle Chambers L2 9TL, Liverpool the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2017-02-14 Diskette Limited is no longer carrying the name Universal Blossom.
The company has 2 directors, namely Phillip S., John D.. Of them, John D. has been with the company the longest, being appointed on 2 July 2015 and Phillip S. has been with the company for the least time - from 1 December 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dsg, Chartered Accountants Castle Chambers |
| Office Address2 | 43 Castle Street |
| Town | Liverpool |
| Post code | L2 9TL |
| Country of origin | United Kingdom |
| Registration Number | 09668685 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 02 July 2015
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Phillip S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Universal Blossom | February 14, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 793 | 101 337 | 56 165 | 16 160 | 30 470 | 12 552 |
| Current Assets | 59 793 | 189 698 | 219 388 | 130 882 | 151 770 | 147 023 |
| Debtors | 88 361 | 163 223 | 114 722 | 121 300 | 134 471 | |
| Net Assets Liabilities | 94 611 | 136 685 | 86 746 | 95 732 | 58 775 | |
| Other Debtors | 1 150 | 60 511 | 70 037 | 134 272 | ||
| Property Plant Equipment | 646 | 1 682 | 10 270 | 35 493 | 38 215 | 35 557 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 322 | 2 969 | 12 583 | 23 711 | 37 746 |
| Average Number Employees During Period | 4 | 4 | 6 | 7 | ||
| Corporation Tax Payable | 6 805 | 32 380 | 38 483 | 40 399 | 5 291 | 23 927 |
| Creditors | 30 682 | 96 769 | 91 227 | 73 741 | 86 992 | 114 916 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 170 | 10 236 | 73 704 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 2 647 | 9 614 | 11 128 | 14 035 | |
| Net Current Assets Liabilities | 29 111 | 92 929 | 128 161 | 57 141 | 64 778 | 32 107 |
| Other Creditors | 15 574 | 50 758 | 21 413 | 13 004 | 42 984 | 36 912 |
| Other Taxation Social Security Payable | 8 303 | 13 631 | 27 539 | 16 527 | 33 239 | 28 927 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 807 | 2 004 | 13 239 | 48 076 | 61 926 | 73 303 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 746 | 5 888 | 7 261 | 8 889 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 197 | 11 235 | 34 837 | 13 850 | 11 377 | |
| Total Assets Less Current Liabilities | 29 757 | 94 611 | 138 431 | 92 634 | 102 993 | 67 664 |
| Trade Creditors Trade Payables | 3 792 | 3 811 | 5 478 | 25 150 | ||
| Trade Debtors Trade Receivables | 88 361 | 162 073 | 54 211 | 51 263 | 199 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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