Diane Services Limited in Croydon, CR0 8JT

Description

Data updated on: 01-11-2023

06405705 - registration number used by Diane Services Limited. The company was registered as a Private Limited Company on 2007-10-22. The company has been in this business for 17 years. This business could be contacted at 49 Fir Tree Gardens in Croydon. The main office's post code assigned to this location is CR0 8JT. This enterprise's principal business activity number is 81299, that means Other cleaning services. The company's most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-22.

Diana T. is this firm's solitary managing director, that was designated to this position 17 years ago.

Diana T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 137	-2 078	-2 378	-4 566	-1 674

Balance Sheet
Cash Bank On Hand						6 390	6 840	6 886	8 569	12 673	15 833	13 438
Current Assets	4 059	4 828	5 383	10 693	5 585	6 390
Property Plant Equipment						172	324	243	366	274	205	905
Cash Bank In Hand	4 059	4 828	5 383	10 693	5 585
Net Assets Liabilities Including Pension Asset Liability	-1 137	-2 078	-2 378	-4 566	-1 674
Tangible Fixed Assets	172	290	232	286	229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 139	-2 080	-2 380	-4 568	-1 676
Shareholder Funds	-1 137	-2 078	-2 378	-4 566	-1 674

Other Financial Data
Accrued Liabilities Deferred Income					312	312
Accumulated Depreciation Impairment Property Plant Equipment							696	777	899	991	1 060	1 361
Additions Other Than Through Business Combinations Property Plant Equipment							260		245			1 001
Average Number Employees During Period									-1	-1	-1	-1
Creditors					7 176	6 248	7 162	7 127	8 933	12 945	16 036	13 382
Fixed Assets	172	290	232	286	229	172
Increase From Depreciation Charge For Year Property Plant Equipment							108	81	122	92	69	301
Net Current Assets Liabilities	-1 309	-2 368	-2 610	-4 852	-1 903	142	-322	-241	-364	-272	-203	56
Property Plant Equipment Gross Cost							1 020	1 020	1 265	1 265	1 265	2 266
Total Assets Less Current Liabilities	-1 137	-2 078	-2 378	-4 566	-1 674	314
Creditors Due Within One Year	5 368	7 196	7 993	15 545	7 488
Tangible Fixed Assets Additions		190		150
Tangible Fixed Assets Cost Or Valuation	420	610	610	760	760
Tangible Fixed Assets Depreciation	248	320	378	474	531
Tangible Fixed Assets Depreciation Charged In Period		72	58	96	57

Company staff

Diana T.

Role: Director

Appointed: 22 October 2007

Latest update: 16 February 2024

People with significant control

Diana T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Diane Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana T.

Ognyan O.

People with significant control

Diana T.

Accounts Documents

Company filings

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