Diosphere Limited in London, N4 1AQ

Description

Data updated on: 01-11-2023

Diosphere started its business in 1999 as a Private Limited Company registered with number: 03759143. The company has operated for 25 years and the present status is active. This firm's headquarters is situated in London at Flat 4, 34-35 Grand Parade. You can also locate the company utilizing the post code, N4 1AQ. The registered name of the company was changed in 2001 to Diosphere Limited. The enterprise former business name was Starnet Consultant. This firm's SIC code is 62090, that means Other information technology service activities. 2022-12-31 is the last time account status updates were reported.

As mentioned in this company's register, since 2016 there have been two directors: Elena D. and Edwin R.. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Elena R., who was selected by the company in 1999.

Previous company's names
Diosphere Limited 2001-04-20
Starnet Consultant Limited 1999-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 605	-67 521	-104 064

Balance Sheet
Cash Bank On Hand				19 650	17 212	38 307	66 565	23 900	16 457	28 160	38 843
Current Assets	160 648	95 455	64 740	41 332	47 941	61 688	84 335	26 919	20 362	129 184	76 909
Debtors	123 869	31 346	48 476	21 682	30 729	23 381	17 770	3 019	3 905	101 024	38 066
Net Assets Liabilities				-137 375	-136 832	-122 172	-103 714	-156 132	-171 803	-63 517	13 661
Other Debtors							17 770	440	929	3 565
Property Plant Equipment				8 357	6 031	4 507	2 072	3 157	2 288	5 271	3 004
Cash Bank In Hand	36 779	64 109	16 264
Net Assets Liabilities Including Pension Asset Liability	-8 605	-67 521	-104 064
Tangible Fixed Assets	18 821	22 991	17 322

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-8 625	-67 541	-104 084
Shareholder Funds	-8 605	-67 521	-104 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				86 715	86 998	84 125	87 267	89 226	87 402	16 308	18 479
Additions Other Than Through Business Combinations Property Plant Equipment					5 402	2 173			1 021	5 374	178
Average Number Employees During Period				5	3	3		3	3	2	2
Corporation Tax Payable											14 963
Creditors				186 054	190 174	187 910	189 707	185 892	194 240	197 161	65 795
Depreciation Rate Used For Property Plant Equipment					33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 444	6 571
Disposals Property Plant Equipment					7 445	6 570
Increase From Depreciation Charge For Year Property Plant Equipment					7 727	3 698		1 959	1 890	1 870	2 183
Net Current Assets Liabilities	-24 613	-86 960	-118 779	-144 722	-142 233	-126 222	-105 372	-158 973	-173 878	-67 977	11 114
Other Creditors							188 257	184 246	186 129	188 955	23 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 714	72 964	12
Other Disposals Property Plant Equipment									3 714	73 485	274
Other Taxation Social Security Payable							1 450	592	488	10 787	12 531
Property Plant Equipment Gross Cost				95 072	93 029	88 632	89 338	92 383	89 690	21 579	21 483
Provisions For Liabilities Balance Sheet Subtotal							414	316	213	811	457
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 010	630	457
Total Additions Including From Business Combinations Property Plant Equipment								3 045
Total Assets Less Current Liabilities	-5 792	-63 969	-101 457	-136 365	-136 202	-121 715	-103 300	-155 816	-171 590	-8 773	14 118
Trade Creditors Trade Payables								1 054	7 623	8 206	15 018
Trade Debtors Trade Receivables								2 579	2 976	97 459	38 066
Creditors Due Within One Year	185 261	182 415	183 519
Fixed Assets	18 821	22 991	17 322
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges	2 813	3 552	2 607
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		19 342	10 933
Tangible Fixed Assets Cost Or Valuation	71 622	87 812	94 740
Tangible Fixed Assets Depreciation	52 801	64 821	77 418
Tangible Fixed Assets Depreciation Charged In Period		14 244	14 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 224	1 436
Tangible Fixed Assets Disposals		3 152	4 005