Diamond Star Experience Limited in Solihull, B90 4UL

Description

Data updated on: 01-11-2023

This particular business is situated in Solihull under the following Company Registration No.: 10628292. The firm was established in 2017. The headquarters of the company is situated at 16 Whitemoor Drive Shirley. The postal code for this address is B90 4UL. Established as Diamond Sky Travel, this company used the name until 2020, when it got changed to Diamond Star Experience Limited. This firm's SIC and NACE codes are 79110 - Travel agency activities. The firm's most recent accounts provide detailed information about the period up to December 31, 2022 and the most current annual confirmation statement was released on February 19, 2023.

Akin K. 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.

Previous company's names
Diamond Star Experience Limited 2020-03-30
Diamond Sky Travel Ltd 2017-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 116	23 723	54 763	97 853	93 671	85 995
Current Assets	4 440	117 356	382 472	281 977	322 990	222 048
Debtors	1 324	93 633	327 709	184 124	229 319	136 053
Net Assets Liabilities	2 606	15 315	20 987	-10 889	-19 102	-3 707
Other Debtors	1 324	9 112	1 944	39 739
Property Plant Equipment			1 308	1 367	1 094	875

Other Financial Data
Version Production Software						2 024
Accrued Liabilities				2 100	4 840
Accrued Liabilities Deferred Income	1 200	2 800	2 150	2 100
Accumulated Depreciation Impairment Property Plant Equipment			327	751	1 024	1 243
Average Number Employees During Period	1	1	1	2	1	2
Bank Borrowings				50 000	50 212	51 321
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable		190	6 964	5 791
Creditors	1 834	102 041	362 793	234 234	282 975	145 336
Depreciation Rate Used For Property Plant Equipment			20	20
Dividend Declared Payable						2 000
Fixed Assets			1 308	1 367
Increase From Depreciation Charge For Year Property Plant Equipment			327	424	273	219
Loans From Directors				-7 935	5 517	15 498
Net Current Assets Liabilities	2 606	15 315	19 679	37 744	40 016	76 712
Nominal Value Allotted Share Capital				15 000	15 000	15 000
Number Shares Allotted					15 000	15 000
Other Creditors	634	10 000	20 839	76 474	12	118
Other Taxation Social Security Payable				579
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				294
Property Plant Equipment Gross Cost			1 635	2 118	2 118	2 118
Recoverable Value-added Tax					706	2 001
Taxation Social Security Payable				5 791	6 761	6 651
Total Additions Including From Business Combinations Property Plant Equipment				483
Total Assets Less Current Liabilities	2 606	15 315	20 987	39 111	41 109	77 587
Trade Creditors Trade Payables		89 051	332 840	233 699	266 269	121 794
Trade Debtors Trade Receivables		84 521	325 765	152 026	228 613	134 052
Value-added Tax Payable				579	-424	-725
Advances Credits Directors	634	7 579	839	7 935	-5 517	-15 498
Advances Credits Made In Period Directors	2 109					-9 981
Advances Credits Repaid In Period Directors	2 743				13 452
Amount Specific Advance Or Credit Directors				7 935	-5 517	-15 498
Amount Specific Advance Or Credit Made In Period Directors						-9 981
Amount Specific Advance Or Credit Repaid In Period Directors					13 452

People with significant control

Akin K.

Notified on 20 February 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Diamond Star Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

People with significant control

Akin K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies