Diane Dixon Associates Ltd
293 Kenton Lane Harrow HA3 8RR Middx
Number: 06287196
Incorporation date: 2007-06-20
Dissolution date: 2022-07-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 06287196 17 years ago, Diane Dixon Associates Limited had been a private limited company until 19th July 2022 - the date it was officially closed. The official office address was 293 Kenton Lane, Harrow Middx.
Diane D. was the following company's director, designated to this position on 20th June 2007.
Diane D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 235 | 417 | 337 | 13 798 | 22 698 | 31 783 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 7 499 | 8 207 | 14 188 | 34 217 | 28 554 | 39 431 | |||||
| Current Assets | 8 221 | 8 207 | 24 701 | 50 657 | 43 463 | 40 745 | 64 479 | 67 521 | 63 947 | 39 107 | 24 614 |
| Debtors | 722 | 10 513 | 16 440 | 14 909 | 1 314 | ||||||
| Tangible Fixed Assets | 1 862 | 1 742 | 897 | 1 551 | 1 299 | 1 810 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 234 | 416 | 336 | 13 797 | 22 697 | 31 782 | |||||
| Shareholder Funds | 1 235 | 417 | 337 | 13 798 | 22 698 | 31 783 | |||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 30 826 | 27 525 | |||||||||
| Corporation Tax Due Within One Year | 7 203 | 1 076 | |||||||||
| Creditors | 10 772 | 13 742 | 10 133 | 9 658 | 6 079 | 1 371 | |||||
| Creditors Due Within One Year | 8 848 | 9 532 | 25 261 | 38 410 | 22 064 | 10 772 | |||||
| Depreciation Tangible Fixed Assets Expense | 845 | 1 026 | |||||||||
| Effective Current Tax Rate | 20 | ||||||||||
| Fixed Assets | 1 810 | 1 688 | 2 108 | 2 898 | 2 836 | 1 505 | |||||
| Net Current Assets Liabilities | -627 | -1 325 | -560 | 12 247 | 21 399 | 29 973 | 50 737 | 57 388 | 54 289 | 33 028 | 23 243 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 34 000 | 5 214 | |||||||||
| Other Interest Receivable Similar Income | 65 | 44 | |||||||||
| Other Taxation Social Security Within One Year | 245 | 425 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 26 862 | 4 182 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 34 065 | 5 258 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 906 | 226 | 2 156 | 557 | 1 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 222 | 5 128 | 5 354 | 7 510 | 5 567 | 7 167 | |||||
| Tangible Fixed Assets Depreciation | 2 360 | 3 386 | 4 457 | 5 959 | 4 268 | 5 357 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 026 | 1 071 | 1 502 | 809 | 1 089 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | ||||||||||
| Tangible Fixed Assets Disposals | 2 500 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 203 | 1 076 | |||||||||
| Total Assets Less Current Liabilities | 1 235 | 417 | 337 | 13 798 | 22 698 | 31 783 | 52 425 | 59 496 | 57 187 | 35 864 | 24 748 |
| Total Dividend Payment | 5 000 | ||||||||||
| Turnover Gross Operating Revenue | 64 826 | 32 739 | |||||||||
| U K Current Corporation Tax | 7 203 | 1 076 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Director Remuneration | 6 075 | 7 200 | |||||||||
Role: Director
Appointed: 20 June 2007
Latest update: 27 November 2022
Role: Secretary
Appointed: 20 June 2007
Latest update: 27 November 2022
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 09 August 2022 |
| Confirmation statement last made up date | 26 July 2021 |
| Annual Accounts 14 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 14 March 2015 |
| Annual Accounts 21 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 21 February 2016 |
| Annual Accounts 19 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 26 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts 23 February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 23 February 2014 |
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