Diab Mgt Ltd in Bury, BL9 0TB

Description

Data updated on: 01-11-2023

This company is known as Diab Mgt Ltd. It was founded eight years ago and was registered with 10267369 as the registration number. This headquarters of the company is based in Bury. You may find them at 6 Manchester Old Road. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Diab Mgt Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-07-06.

Given this firm's size, it was necessary to choose additional executives, among others: Ashley M., Ben M., Imelda M. who have been collaborating since May 2020 to promote the success of the following company.

The companies with significant control over this firm are: Diab Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bury, BL9 0TB, Greater Manchester and was registered as a PSC under the reg no 13218864.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 628

Balance Sheet
Cash Bank On Hand					400 647	452 345	436 150
Current Assets	71 374	149 214	33 183	20 502	400 647	452 643	501 799
Debtors						298	65 649
Net Assets Liabilities	4 628	25 506	-53 530	427 596	815 000	977 686	1 382 467
Other Debtors						298	65 649
Property Plant Equipment					954 284	565 230	752 221
Net Assets Liabilities Including Pension Asset Liability	-4 628

Capital & Reserves
Shareholder Funds	-4 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					132 608	178 854	72 716
Amounts Owed To Group Undertakings					1 819 585	2 161 269	2 294 734
Average Number Employees During Period						5	7
Creditors	364 145	1 086 194	1 245 638	1 251 790	2 174 676	2 531 288	2 645 544
Disposals Investment Property Fair Value Model						188 060
Fixed Assets	288 147	912 474	1 158 925	1 668 922	2 785 099	3 107 581	3 584 221
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 836	42 909
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						205 000
Increase From Depreciation Charge For Year Property Plant Equipment						46 246	31 219
Investment Property					1 660 789	1 677 729	2 831 900
Investment Property Fair Value Model					1 660 789	1 677 729	2 831 900
Investments Fixed Assets					100	100	100
Investments In Group Undertakings Participating Interests					100	100	100
Net Current Assets Liabilities	-292 775	936 980	-1 212 455	-1 241 326	-1 774 029	-2 078 646	-2 143 745
Other Creditors					327 913	348 830	347 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 475
Other Disposals Property Plant Equipment							30 772
Other Taxation Social Security Payable					27 178	21 189	3 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				354	1
Property Plant Equipment Gross Cost					1 086 892	1 608 606	824 937
Provisions For Liabilities Balance Sheet Subtotal						51 250	58 009
Total Additions Including From Business Combinations Property Plant Equipment						521 714	228 507
Total Assets Less Current Liabilities	-4 628	24 506	-53 530	427 596	841 144	1 028 936	1 440 476
Accrued Liabilities Not Expressed Within Creditors Subtotal	4	1 000
Creditors Due Within One Year	364 149

Company staff

Ashley M.

Role: Director

Appointed: 01 May 2020

Latest update: 7 April 2024

Ben M.

Role: Director

Appointed: 01 May 2020

Latest update: 7 April 2024

Imelda M.

Role: Director

Appointed: 07 July 2016

Latest update: 7 April 2024

David M.

Role: Director

Appointed: 07 July 2016

Latest update: 7 April 2024

People with significant control

Diab Group Ltd

Legal authority Uk

Legal form Ltd

Country registered Uk

Place registered England And Wales

Registration number 13218864

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Imelda M.

Notified on 7 July 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 7 July 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-07-07
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Diab Mgt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley M.

Ben M.

Imelda M.

David M.

People with significant control

Diab Group Ltd

Imelda M.

David M.

Accounts Documents

Company filings

Filing category

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