Diddlydory Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Diddlydory came into being in 2015 as a company enlisted under no 09848996, located at SG14 1BP Hertford at Manufactory House. The firm has been in business for nine years and its last known state is active. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022/10/31 is the last time company accounts were reported.

For this particular limited company, all of director's responsibilities have so far been done by Kenneth W. who was chosen to lead the company in 2015 in October.

Kenneth W. is the individual who controls 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-10-31
Currency
Net Worth	-1 361

Balance Sheet
Cash Bank In Hand	454
Cash Bank On Hand	454	599	810	274	499	971
Current Assets		599	1 277	274
Debtors			467
Other Debtors			467
Property Plant Equipment	375	250	125	213	18
Tangible Fixed Assets	375

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 362
Shareholder Funds	-1 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	250	375	570	765
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts
Creditors	2 190	1 987	4 706	6 002	5 422	3 453
Creditors Due Within One Year	2 190
Increase From Depreciation Charge For Year Property Plant Equipment		125	125	195	195
Net Current Assets Liabilities	-1 736	-1 388	-3 429	-5 728	-4 923	-2 482
Number Shares Allotted	1
Other Creditors	1 389	1 456	4 706	6 002	5 422	2 154
Other Taxation Social Security Payable	801	531				1 299
Par Value Share	1
Property Plant Equipment Gross Cost	500	500	500	783	783
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charged In Period	125
Total Additions Including From Business Combinations Property Plant Equipment				283
Total Assets Less Current Liabilities	-1 361	-1 138	-3 304	-5 515	-4 905	-2 482

Company staff

Kenneth W.

Role: Director

Appointed: 29 October 2015

Latest update: 2 December 2023

People with significant control

Kenneth W.

Notified on 28 October 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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 26th July 2017
Start Date For Period Covered By Report	29 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Diddlydory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

People with significant control

Kenneth W.

Accounts Documents

Company filings

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