Diplomatic Card Services Uk Ltd in London, W1J 5AP

Description

Data updated on: 01-11-2023

The firm is based in London with reg. no. 09696030. This firm was established in 2015. The office of the company is located at 43 Berkeley Square . The post code is W1J 5AP. The enterprise's SIC code is 82110: Combined office administrative service activities. Diplomatic Card Services Uk Limited reported its account information for the period that ended on 31st October 2022. The latest annual confirmation statement was submitted on 20th July 2023.

At the moment, there seems to be only a single director in the company: Sander S. (since 2015-07-21). The following business had been overseen by Marc S. until 2023-06-16.

Sander S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				339	3 809	-2 251	2 724
Current Assets	53		7 470	35 494	14 688	19 100	29 188
Debtors				35 155	10 879	21 351	18 953
Net Assets Liabilities	-97 932	-124 202	-173 921	-471 204	-461 033	-871 445	-945 542
Total Inventories							7 511

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities				6 500	4 000	4 890	5 000
Amounts Owed To Group Undertakings Participating Interests				353 399	310 988	364 240	364 240
Average Number Employees During Period			1	1	1	2	2
Bank Borrowings						30 000	27 500
Creditors	97 985	124 202	181 391	153 300	164 733	496 304	582 990
Net Current Assets Liabilities	-97 932	-124 202	-173 921	-117 806	-150 046	-477 205	-553 802
Other Creditors				120 917	131 375	162 769	205 870
Taxation Social Security Payable				25 883	29 359	17 838	31 628
Total Assets Less Current Liabilities	-97 932	-124 202	-173 921	-471 204	-150 046	-477 204	-553 802
Trade Creditors Trade Payables						310 808	312 571
Trade Debtors Trade Receivables				35 155	10 879	21 351	18 953
Value-added Tax Payable						30 093	27 921

Company staff

Sander S.

Role: Director

Appointed: 21 July 2015

Latest update: 24 January 2024

People with significant control

Sander S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 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

Diplomatic Card Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sander S.

Marc S.

People with significant control

Sander S.

Accounts Documents

Company filings

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