Diamiqe Financial Services Ltd in Letchworth Garden City, SG6 2TX

Description

Data updated on: 01-11-2023

Diamiqe Financial Services Ltd can be reached at Letchworth Garden City at 7 Quinn Way. You can find this business using the area code - SG6 2TX. Diamiqe Financial Services's launching dates back to year 2006. This company is registered under the number 06026740 and company's last known state is active. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2023/03/31 is the last time the accounts were reported.

The firm owes its achievements and unending improvement to two directors, specifically Diane C. and Michael C., who have been managing it since March 2022. To support the directors in their duties, the firm has been utilizing the skills of Diane C. as a secretary since the appointment on December 12, 2006.

Executives with significant control over the firm are: Diane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 697	11 473	3 428	4 843

Balance Sheet
Cash Bank On Hand				21 501	33 959	25 310	32 763	29 855	32 595	16 146	25 549
Current Assets	30 095	31 484	29 216	25 642	35 698	37 658	36 721	32 120	32 595
Debtors	4 662	6 805	5 921	4 141	1 739	12 348	3 958	2 265
Net Assets Liabilities				4 843	16 700	56 055	66 780	68 896	50 442	23 024	7 902
Other Debtors				4 120	1 739	12 348	3 958	99
Property Plant Equipment				556	529	216	409	200	100
Cash Bank In Hand	25 433	24 679	23 295	21 501
Intangible Fixed Assets	59 000	53 100	47 200	41 300
Net Assets Liabilities Including Pension Asset Liability	14 697	11 473	3 428	4 843
Tangible Fixed Assets	494	727	1 060	556

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 597	11 373	3 328	4 743
Shareholder Funds	14 697	11 473	3 428	4 843

Other Financial Data
Total Fixed Assets Additions		530	840
Total Fixed Assets Cost Or Valuation	89 038	89 568	90 408	90 408
Total Fixed Assets Depreciation	29 544	35 741	42 148	48 552
Total Fixed Assets Depreciation Charge In Period		6 197	6 407	6 404
Version Production Software								2 020			2 023
Accrued Liabilities							647	450	450	11 330	9 497
Accumulated Amortisation Impairment Intangible Assets				45 700	51 600	27 285	33 256	39 228	45 199	52 699	51 965
Accumulated Depreciation Impairment Property Plant Equipment				2 852	3 297	3 610	2 432	2 641	2 741	2 841	2 841
Additions Other Than Through Business Combinations Property Plant Equipment					418
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				4 497	5 818	4 995	4 433
Creditors				22 634	24 927	11 534	24 016	11 080	23 975	15 423	20 682
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Amortisation Impairment Intangible Assets											6 234
Disposals Intangible Assets										12 000	20 000
Fixed Assets	59 494	53 827	48 260	41 856	35 929	59 931	54 153	47 972	41 901	22 301
Increase From Amortisation Charge For Year Intangible Assets					5 900	-24 315	5 971	5 972	5 971	7 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment					445	313	203	209	100	100
Intangible Assets				41 300	35 400	59 715	53 744	47 772	41 801	22 301	3 035
Intangible Assets Gross Cost					87 000	87 000	87 000	87 000	87 000	75 000	55 000
Loans From Directors							18 645	7 760	21 069	4 093	11 185
Net Current Assets Liabilities	15 203	17 646	15 168	2 987	10 771	26 124	12 705	21 040	8 620	723	4 867
Number Shares Issued Fully Paid							100
Other Creditors				17 524	18 466	5 908	19 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 381
Other Disposals Property Plant Equipment							1 384
Other Taxation Social Security Payable				613	643	631	291
Par Value Share							1
Prepayments Accrued Income							3 958	2 166
Property Plant Equipment Gross Cost				3 408	3 826	3 826	2 841	2 841	2 841	2 841	2 841
Provisions For Liabilities Balance Sheet Subtotal							78
Taxation Including Deferred Taxation Balance Sheet Subtotal							78	116	79
Taxation Social Security Payable							4 724	2 870	2 456
Total Additions Including From Business Combinations Property Plant Equipment							399
Total Assets Less Current Liabilities	74 697	71 473	63 428	44 843	46 700	86 055	66 858	69 012	50 521	23 024
Creditors Due After One Year Total Noncurrent Liabilities	60 000	60 000	60 000	40 000
Creditors Due Within One Year Total Current Liabilities	14 892	13 838	14 048	22 655
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	33 900	39 800	45 700
Intangible Fixed Assets Amortisation Charged In Period		5 900	5 900	5 900
Intangible Fixed Assets Cost Or Valuation	87 000	87 000	87 000	87 000
Tangible Fixed Assets Additions		530	840
Tangible Fixed Assets Cost Or Valuation	2 038	2 568	3 408	3 408
Tangible Fixed Assets Depreciation	1 544	1 841	2 348	2 852
Tangible Fixed Assets Depreciation Charge For Period		297	507	504

Company staff

Diane C.

Role: Director

Appointed: 01 March 2022

Latest update: 17 March 2024

Diane C.

Role: Secretary

Appointed: 12 December 2006

Latest update: 17 March 2024

Michael C.

Role: Director

Appointed: 12 December 2006

Latest update: 17 March 2024

People with significant control

Diane C.

Notified on 18 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Diamiqe Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Diane C.

Michael C.

People with significant control

Diane C.

Michael C.

Accounts Documents

Company filings

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