Diadem Uk Limited in Surbiton, KT6 5PT

Description

Data updated on: 01-11-2023

Registered at Fallows & Company Archway House, Surbiton KT6 5PT Diadem Uk Limited is classified as a Private Limited Company issued a 04969886 registration number. The firm was launched twenty one years ago. This company's declared SIC number is 74990 and their NACE code stands for Non-trading company. 2022-04-30 is the last time the company accounts were reported.

In order to be able to match the demands of the customer base, this company is being supervised by a number of two directors who are Andrew D. and Colin D.. Their mutual commitment has been of extreme importance to the following company since 2003. Additionally, the director's assignments are constantly supported by a secretary - Sarah D., who was chosen by the following company in November 2003.

Executives who have control over the firm are as follows: Colin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	973 428	970 895	967 395	966 766	965 522	943 609

Balance Sheet
Cash Bank In Hand	191 118	191 115	191 110	189 458	189 451	667
Current Assets	1 224 893	1 224 890	1 224 885	1 223 234	1 224 910	1 147 861	1 146 794	1 134 271	1 130 926	1 105 603	1 089 889	1 073 826	1 072 886
Debtors	1 033 775	1 033 775	1 033 775	1 033 776	1 035 459	1 147 194
Other Debtors					919 651	1 030 996

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	973 426	970 893	967 393	966 764	965 520	943 607
Shareholder Funds	973 428	970 895	967 395	966 766	965 522	943 609

Other Financial Data
Amount Specific Advance Or Credit Directors					706	706	706
Accruals Deferred Income Within One Year					640	640
Corporation Tax Due Within One Year					202 822	202 822
Creditors						204 252	204 525	204 769	205 466	247 327	232 598	216 371	216 479
Creditors Due Within One Year	251 465	253 995	257 490	256 468	259 388	204 252
Debtors Due After One Year	-113 418	-113 418	-113 418	-113 418	-113 418
Debtors Due Within One Year					922 041	1 033 776
Loans From Directors Within One Year					45 334
Net Current Assets Liabilities	973 428	970 895	967 395	966 766	965 522	943 609	942 269	929 502	925 460	858 276	857 291	857 455	856 407
Number Shares Allotted		2	2	2	2	2
Other Debtors Within One Year					706	706
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 876	17 876	17 876	17 876	17 876
Tangible Fixed Assets Depreciation	17 876	17 876	17 876	17 876	17 876
Taxation Social Security Due After One Year					-113 418	-113 418
Total Assets Less Current Liabilities	973 428	970 895	967 395	966 766	965 522	943 609	942 269	929 502	925 460	858 276	857 291	857 455	856 407
Trade Creditors Within One Year					10 592	790
V A T Current Asset					1 684	2 074
Advances Credits Directors	706	706	706	706	706	706

Company staff

Andrew D.

Role: Director

Appointed: 19 November 2003

Latest update: 14 March 2024

Sarah D.

Role: Secretary

Appointed: 19 November 2003

Latest update: 14 March 2024

Colin D.

Role: Director

Appointed: 19 November 2003

Latest update: 14 March 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew D.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 February 2017
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Diadem Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Sarah D.

Colin D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Colin D.

Andrew D.

Accounts Documents

Company filings

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