Diamond Move Limited in Brentford, TW8 9DW

Description

Data updated on: 01-11-2023

The enterprise called Diamond Move was founded on Wednesday 21st September 2005 as a Private Limited Company. The enterprise's head office could be contacted at Brentford on C/o Benison Solvers Ltd, 1000 Great West Road. If you have to get in touch with this business by post, the zip code is TW8 9DW. The official registration number for Diamond Move Limited is 05569608. The enterprise's registered with SIC code 68310 meaning Real estate agencies. Diamond Move Ltd reported its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-10-08.

For this specific company, a number of director's assignments have been met by Sheetel B. and Manraj B.. Amongst these two individuals, Sheetel B. has supervised company the longest, having become a member of officers' team on September 2005.

Manraj B. is the individual who has control over 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	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
Net Worth	100	193	937	511

Balance Sheet
Cash Bank On Hand				19 357	52 468	27 855	30 791	38 575	68 783	46 217	69 568
Current Assets	100	24 765	35 667	74 434	87 968	50 505	58 167	48 819	91 367	93 676	112 022
Debtors		11 189	23 893	55 077	35 500	22 650	27 376	10 244	22 584	47 459	42 454
Net Assets Liabilities				511	-16 727	-45 559	-13 363	-3 860	15 862	1 132	390
Other Debtors					3 500					12 499	12 825
Property Plant Equipment				4 000	3 200	2 560	2 048	3 378	25 297	22 618	20 476
Cash Bank In Hand	100	13 576	11 774	19 357
Net Assets Liabilities Including Pension Asset Liability	100	193	937	511
Tangible Fixed Assets				4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		93	837	411
Shareholder Funds	100	193	937	511

Other Financial Data
Version Production Software								2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 000	1 800	2 440	2 952	3 797	5 602	8 281	10 423
Additions Other Than Through Business Combinations Property Plant Equipment								2 175	23 724
Average Number Employees During Period				5	6	5	4	3	3	3	3
Bank Borrowings											17 949
Bank Borrowings Overdrafts				2 081	4 114					34 188	10 482
Creditors				74 981	107 895	98 624	73 578	55 386	100 802	115 162	114 159
Deferred Tax Liabilities							-1 771	671
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-1 771	2 442	-671
Increase From Depreciation Charge For Year Property Plant Equipment					800		512	845	1 805	2 679	2 142
Loans From Directors				33 481	24 450					12 345	22 152
Net Current Assets Liabilities	100	193	937	-547	-19 927	-48 119	-15 411	-6 567	-9 435	-21 486	-2 137
Other Creditors				22 297	61 717					37 465	42 813
Prepayments Accrued Income				43 300	32 000					25 051
Property Plant Equipment Gross Cost				5 000	5 000	5 000	5 000	7 175	30 899	30 899	30 899
Taxation Including Deferred Taxation Balance Sheet Subtotal								671
Taxation Social Security Payable				17 122	17 007					16 496	14 020
Total Assets Less Current Liabilities	100	193	937	3 453	-16 727		-13 363	-3 189	15 862	1 132	18 339
Trade Creditors Trade Payables				2 942	607					1 981	3 079
Trade Debtors Trade Receivables				11 777						9 909	29 629
Value-added Tax Payable										12 687	21 613
Creditors Due After One Year				2 942
Creditors Due Within One Year		24 572	34 730	74 981
Current Asset Investments		13 576	11 774
Fixed Assets				4 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				5 000
Tangible Fixed Assets Cost Or Valuation				5 000
Tangible Fixed Assets Depreciation				1 000
Tangible Fixed Assets Depreciation Charged In Period				1 000

Company staff

Sheetel B.

Role: Secretary

Appointed: 21 September 2005

Latest update: 6 January 2024

Sheetel B.

Role: Director

Appointed: 21 September 2005

Latest update: 6 January 2024

Manraj B.

Role: Director

Appointed: 21 September 2005

Latest update: 6 January 2024

People with significant control

Manraj B.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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

Diamond Move Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheetel B.

Sheetel B.

Manraj B.

People with significant control

Manraj B.

Accounts Documents

Company filings

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