Diaplam Ltd
1 Kings Avenue N21 3NA London
Number: 04750234
Incorporation date: 2003-05-01
Dissolution date: 2016-03-09
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 1 Kings Avenue, London N21 3NA Diaplam Limited was a Private Limited Company with 04750234 Companies House Reg No. It had been set up twenty one years ago before was dissolved on 2016-03-09.
The following business was managed by one director: Atanas I. who was caring of it for nine years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP |
| Net Worth | 28 140 | 13 381 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 770 | 410 |
| Current Assets | 4 770 | 44 232 |
| Debtors | 43 822 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 140 | 13 381 |
| Tangible Fixed Assets | 26 180 | 15 282 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 28 040 | 13 281 |
| Shareholder Funds | 28 140 | 13 381 |
| Other Financial Data | ||
| Administrative Expenses | 8 069 | 7 653 |
| Cost Sales | 247 438 | 134 948 |
| Creditors Due Within One Year | 2 586 | 46 133 |
| Distribution Costs | 61 007 | 66 390 |
| Fixed Assets | 26 180 | 15 282 |
| Gross Profit Loss | 85 861 | 68 705 |
| Net Current Assets Liabilities | 2 184 | -1 901 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | 16 785 | -5 338 |
| Par Value Share | 0 | 0 |
| Profit Loss For Period | 13 428 | -5 338 |
| Profit Loss On Ordinary Activities Before Tax | 16 785 | -5 338 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 26 180 | 15 282 |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -10 898 | |
| Tax On Profit Or Loss On Ordinary Activities | 3 357 | |
| Total Assets Less Current Liabilities | 28 364 | 13 381 |
| Total Dividend Payment | 54 000 | 9 421 |
| Turnover Gross Operating Revenue | 333 299 | 203 653 |
Role: Director
Appointed: 05 April 2007
Latest update: 3 March 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 16 June 2014 |
| Return last made up date | 19 May 2013 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 31 May 2013 |
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