Diana Care Solution Limited in Weston Super Mare, BS23 3BN

Description

Data updated on: 01-11-2023

Diana Care Solution came into being in 2016 as a company enlisted under no 09996839, located at BS23 3BN Weston Super Mare at 7 Stafford Road. This company has been in business for 8 years and its last known state is active. This business's declared SIC number is 86900 which stands for Other human health activities. Diana Care Solution Ltd filed its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2023-01-15.

There seems to be a solitary managing director at present managing this firm, specifically Diana M. who has been doing the director's tasks since Wed, 10th Feb 2016.

Diana M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 038	3 849	8 394	5 424
Current Assets				5 424	15 869
Debtors					15 869	12 028	7 074
Net Assets Liabilities		1 022	3 300	3 832	1 966	1 119	-1 028
Other Debtors					15 869	12 028	7 074
Property Plant Equipment		670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		330
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					13 000	10 909	8 102
Creditors	2 927	3 497	5 094	1 592	13 000	10 909	8 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 000
Disposals Property Plant Equipment			-1 000
Dividend Per Share Final		14 000	15 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		330	670
Net Current Assets Liabilities	3 111	352	3 300
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		2 637	4 210
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		1 000
Taxation Social Security Payable		860	884	1 592	903
Total Assets Less Current Liabilities	3 111	1 022		3 832	14 966	12 028
Total Borrowings					13 000	10 909	8 102
Amount Specific Advance Or Credit Directors					15 869	11 829	6 849
Amount Specific Advance Or Credit Made In Period Directors					15 869	11 829	6 849
Director Remuneration			11 850	12 500	12 500
Other Taxation Social Security Payable	2 927	3 497
Total Additions Including From Business Combinations Property Plant Equipment		1 000

Company staff

Diana M.

Role: Director

Appointed: 10 February 2016

Latest update: 15 April 2024

People with significant control

Diana M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Diana Care Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

People with significant control

Diana M.

Accounts Documents

Company filings

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