Diamond Cleaning Sevices Limited in Stockport, SK7 2DS

Description

Data updated on: 01-11-2023

Diamond Cleaning Sevices Limited with Companies House Reg No. 09002129 has been competing in the field for ten years. The Private Limited Company can be found at 16 Darwin Grove, Bramhall, Stockport and their area code is SK7 2DS. This firm's declared SIC number is 81210 and their NACE code stands for General cleaning of buildings. The most recent accounts cover the period up to 2020-08-31 and the most current confirmation statement was submitted on 2021-04-17.

Siobhan O. is the firm's only managing director, that was designated to this position on Thu, 17th Apr 2014.

Shevon O. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	16 235	21 835

Balance Sheet
Cash Bank On Hand		5 748	59	1 532	1 394	16 745
Current Assets	22 421	30 747	14 763	18 239	29 904	53 700
Debtors	19 327	25 000	14 704	16 707	28 510	36 955
Net Assets Liabilities		21 836	4 267	6 878	2 058	11 022
Other Debtors		25 000	14 704		3 648	895
Property Plant Equipment			1 504	1 678	1 172	5 259
Cash Bank In Hand	3 094
Net Assets Liabilities Including Pension Asset Liability	16 235	21 835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 135
Shareholder Funds	16 235	21 835

Other Financial Data
Accrued Liabilities			500	525	575
Accumulated Depreciation Impairment Property Plant Equipment			540	1 177	1 683	3 460
Additions Other Than Through Business Combinations Property Plant Equipment			2 044	811
Average Number Employees During Period		-18	16	15	20	23
Creditors		8 912	11 714	12 720	28 795	47 679
Deferred Tax Liabilities			286	319	223
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			286	33	-96
Increase From Depreciation Charge For Year Property Plant Equipment			540	637	506	1 777
Net Current Assets Liabilities	16 235	21 835	3 049	5 519	1 109	6 021
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted	100			100	100
Other Creditors			500		583	3 735
Par Value Share	1			1	1
Prepayments Accrued Income			14 704	16 707	24 862
Property Plant Equipment Gross Cost			2 044	2 855	2 855	8 719
Taxation Including Deferred Taxation Balance Sheet Subtotal			286	319	223
Taxation Social Security Payable		8 912	11 214	12 195	27 325
Total Assets Less Current Liabilities	16 235	21 835	4 553	7 197	2 281	11 280
Advances Credits Directors					2 753
Advances Credits Made In Period Directors					2 753
Amount Specific Advance Or Credit Directors					2 753
Amount Specific Advance Or Credit Made In Period Directors					2 753
Creditors Due Within One Year	6 186	8 912
Share Capital Allotted Called Up Paid	100
Other Taxation Social Security Payable					28 212	43 944
Provisions For Liabilities Balance Sheet Subtotal					223	258
Total Additions Including From Business Combinations Property Plant Equipment						5 864
Trade Debtors Trade Receivables					24 862	36 060

Company staff

Siobhan O.

Role: Director

Appointed: 17 April 2014

Latest update: 10 March 2024

People with significant control

Shevon O.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	01 May 2022
Confirmation statement last made up date	17 April 2021

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Diamond Cleaning Sevices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan O.

People with significant control

Shevon O.

Accounts Documents

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