A Diamond (UK) Limited in Wilmslow, SK9 1DP

Description

Data updated on: 01-11-2023

09147363 is a registration number of A Diamond (UK) Limited. It was registered as a Private Limited Company on 2014-07-25. It has been on the market for the last ten years. This firm can be gotten hold of in Bollin House Bollin Link in Wilmslow. The main office's zip code assigned is SK9 1DP. The firm's principal business activity number is 86900 - Other human health activities. The most recent annual accounts cover the period up to 31st July 2022 and the most current annual confirmation statement was filed on 25th July 2023.

Presently, this specific company is supervised by a solitary director: Aynur D., who was appointed in July 2014. That company had been guided by Aynur D. up until ten years ago.

Aynur D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10	6 044

Balance Sheet
Cash Bank On Hand		17 607	12 695	19 048	24 723
Current Assets	17 055	21 840	15 155	19 048	24 723	34 660	18 433	486	26
Debtors	4 224	4 233	2 460
Net Assets Liabilities		6 044	331	4 862	7 539	14 305	5 462	486	-120
Property Plant Equipment			931	1 098	316
Cash Bank In Hand	12 831	17 607
Net Assets Liabilities Including Pension Asset Liability	10	6 044

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		6 034
Shareholder Funds	10	6 044

Other Financial Data
Version Production Software							2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment			466	1 248	2 030
Additions Other Than Through Business Combinations Property Plant Equipment			1 397	949
Administrative Expenses		25 328	26 468
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Overdrafts		500
Comprehensive Income Expense		44 865	46 130
Creditors		15 796	15 755	15 284	17 500	21 212	13 400		146
Dividend Per Share Final		3 883	5 184	3 636	5 040
Dividends Paid		-38 831	-51 843
Fixed Assets					316	857	429
Increase From Depreciation Charge For Year Property Plant Equipment			466	782	782
Net Current Assets Liabilities		6 044	-600	3 764	7 223	13 448	5 033	486	-120
Number Shares Issued Fully Paid			10	10	10
Operating Profit Loss		56 120	57 366
Other Creditors		11 255	11 236	9 757	12 718
Other Operating Income Format1		2 525	1 807
Par Value Share		1		1	1
Profit Loss		44 865	46 130
Profit Loss On Ordinary Activities Before Tax		56 120	57 366
Property Plant Equipment Gross Cost			1 397	2 346	2 346
Taxation Social Security Payable		4 041	4 519	5 527	4 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 255	11 236
Total Assets Less Current Liabilities						14 305	5 462	486	-120
Total Borrowings		500
Trade Debtors Trade Receivables		4 233	2 460
Turnover Revenue		78 923	82 027
Director Remuneration		8 060	8 092	8 248	8 493
Creditors Due Within One Year	17 045	15 796
Number Shares Allotted	10	10
Value Shares Allotted	10	10

Company staff

Aynur D.

Role: Director

Appointed: 25 July 2014

Latest update: 24 February 2024

People with significant control

Aynur D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

A Diamond (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aynur D.

Aynur D.

People with significant control

Aynur D.

Accounts Documents

Company filings

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