Diaden Limited in Darlington

Description

Data updated on: 01-11-2023

Registered as 07710705 thirteen years ago, Diaden Limited is categorised as a Private Limited Company. The firm's present office address is Faith House, 124 High Northgate Darlington. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Diaden Ltd reported its account information for the financial year up to 30th September 2022. The firm's latest confirmation statement was submitted on 20th June 2023.

Regarding this firm, the full scope of director's duties have so far been carried out by John K. who was designated to this position thirteen years ago. The following firm had been directed by Alison G. until July 2017.

John K. is the individual who controls this firm, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 518	64 626	40 293	56 319

Balance Sheet
Cash Bank On Hand				28 711	23 580	14 974
Current Assets	29 355	56 226	3 677	30 002	34 953	20 157	14 787
Debtors	9 600	44 765	441	934	11 373	5 183
Net Assets Liabilities				56 319	59 702	48 395	38 443
Property Plant Equipment				45 000	45 000	45 000
Cash Bank In Hand	19 755	11 461	3 236	29 068
Net Assets Liabilities Including Pension Asset Liability	14 518	64 626	40 293	56 319
Tangible Fixed Assets		45 000	45 000	45 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 517	64 625	40 292	56 318
Shareholder Funds	14 518	64 626	40 293	56 319

Other Financial Data
Accrued Liabilities Deferred Income					1 187	1 349	2 669
Amounts Owed By Directors					11 373	5 183
Average Number Employees During Period					2	4
Corporation Tax Payable					4 876
Creditors				9 198	20 251	16 762	18 675
Dividends Paid On Shares				26 000	15 000
Fixed Assets		45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	25 518	42 587	3 541	20 804	14 702	3 395	-3 888
Other Creditors					1 250	1 350
Other Provisions Balance Sheet Subtotal				-9 485
Other Remaining Borrowings						3 187
Other Taxation Social Security Payable				7 710	11 804	10 876
Property Plant Equipment Gross Cost					45 000	45 000
Total Assets Less Current Liabilities	25 518	87 587	47 793	65 804	59 702	49 744	41 112
Trade Creditors Trade Payables				1 488	1 134
Trade Debtors Trade Receivables				1 291
Creditors Due Within One Year	3 837	13 639	136	9 198
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	11 000	22 961	7 500	9 485
Creditors Due After One Year			748
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		45 000	45 000
Tangible Fixed Assets Additions		45 000

Company staff

John K.

Role: Director

Appointed: 19 July 2011

Latest update: 3 April 2024

People with significant control

John K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Diaden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Alison G.

People with significant control

John K.

Accounts Documents

Company filings

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