David Diamond Limited in Cranleigh, GU6 7NH

Description

Data updated on: 01-11-2023

The firm known as David Diamond was founded on 13th November 2012 as a Private Limited Company. This company's head office may be gotten hold of in Cranleigh on Winterfold House, Barhatch Lane. When you need to contact this business by post, the postal code is GU6 7NH. The registration number for David Diamond Limited is 08292149. This company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. David Diamond Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-11-13.

David L. is the firm's single director, who was assigned this position in 2012 in November.

David L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-17 627	-11 308	-11 884

Balance Sheet
Cash Bank In Hand	3 457	5 992	6 583
Cash Bank On Hand			6 583	6 609	905					8
Property Plant Equipment			1 714	1 286	964	723	542	407	305	229
Tangible Fixed Assets			1 714

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-17 628	-11 309	-11 885
Shareholder Funds	-17 627	-11 308	-11 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			571	999	1 321	1 562	1 743	1 878	1 980	2 056
Administrative Expenses	86 946	89 707
Average Number Employees During Period				5	5	5	5	5	5	7
Bank Borrowings Overdrafts						4 169	3 861	101	3 529	3 457
Cost Sales	24 011	23 162
Creditors			20 181	7 799	8 081	25 098	44 480	40 854	43 671	40 609
Creditors Due Within One Year	21 084	17 300	20 181
Gross Profit Loss	69 318	96 026
Increase From Depreciation Charge For Year Property Plant Equipment				428	322	241	181	135	102	76
Net Current Assets Liabilities	-17 627	-11 308	-13 598	-1 190	-7 176	-25 098	-44 480	-40 854	-43 671	-40 601
Number Shares Allotted		1	1
Other Creditors			3 860	1 522	6 979	20 629
Other Creditors Due Within One Year	10 663	8 240
Other Taxation Social Security Payable				6 277	103
Par Value Share		1	1				1	1	1	1
Profit Loss For Period	-17 628	6 319
Profit Loss On Ordinary Activities Before Tax	-17 628	6 319
Property Plant Equipment Gross Cost			2 285	2 285	2 285	2 285	2 285	2 285	2 285
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 285
Tangible Fixed Assets Cost Or Valuation			2 285
Tangible Fixed Assets Depreciation			571
Tangible Fixed Assets Depreciation Charged In Period			571
Total Assets Less Current Liabilities	-17 627	-11 308	-11 884	96	-6 212	-24 375	-43 938	-40 447	-43 366	-40 372
Trade Creditors Trade Payables			16 321		999	300
Trade Creditors Within One Year	10 421	9 060
Turnover Gross Operating Revenue	93 329	119 188
Accrued Liabilities						1 800	1 800	1 890	1 940	1 950
Bank Overdrafts						4 169	3 861	101	3 529	3 457
Number Shares Issued Fully Paid							1	1	1	1
Profit Loss							-19 563	3 491	-2 919	2 994

Company staff

David L.

Role: Director

Appointed: 13 November 2012

Latest update: 20 February 2024

People with significant control

David L.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

David Diamond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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