Diverse Development Limited in London, W1J 5FJ

Description

Data updated on: 03-05-2023

Diverse Development came into being in 2009 as a company enlisted under no 06794342, located at W1J 5FJ London at 43 Berkeley Square. This company's last known status was dissolved. Diverse Development had been on the market for at least fourteen years.

The limited company was directed by one managing director: Kerry H., who was assigned this position on 2009-01-19.

Kerry H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-6 027	2 772	40 764	25 557

Balance Sheet
Current Assets	9 716	11 251	64 474	37 735	42 654	42 483	8 582	7 344	8 165
Net Assets Liabilities					30 487	28 605	4 880	1 630	899
Cash Bank In Hand	9 055	5 781	60 217	32 901
Debtors	661	5 470	4 257	4 834
Tangible Fixed Assets	929	707	487	1 311

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 127	2 672	40 664	25 457
Shareholder Funds	-6 027	2 772	40 764	25 557

Other Financial Data
Average Number Employees During Period									1
Creditors					13 644	15 119	4 827	6 817	8 356
Fixed Assets					1 084	731	495	473	461
Net Current Assets Liabilities	-6 956	2 065	40 277	24 246	29 403	27 874	4 385	1 157	438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					393	510	630	630	629
Total Assets Less Current Liabilities	-6 027	2 772	40 764	25 557	30 487	28 605	4 880	1 630	899
Administrative Expenses	33 129	28 476
Cost Sales	7 043	13 590
Creditors Due Within One Year	16 672	9 186	24 197	13 489
Debtors Due Within One Year	661	5 470
Depreciation Tangible Fixed Assets Expense	421	321
Distribution Costs	169	13
Gross Profit Loss	20 760	45 724
Number Shares Allotted		100	100	100
Operating Profit Loss	-12 538	17 235
Other Creditors Due Within One Year	17 864	4 782
Other Interest Receivable Similar Income	2	14
Par Value Share		1	1	1
Profit Loss For Period	-10 028	13 799
Profit Loss On Ordinary Activities Before Tax	-12 536	17 249
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		99		1 460
Tangible Fixed Assets Cost Or Valuation	2 205	2 304	2 304	3 764
Tangible Fixed Assets Depreciation	1 276	1 597	1 817	2 453
Tangible Fixed Assets Depreciation Charged In Period		321	220	636
Taxation Social Security Due Within One Year	-1 193	4 405
Tax On Profit Or Loss On Ordinary Activities	-2 508	3 450
Total Dividend Payment		5 000
Trade Creditors Within One Year	1	-1
Turnover Gross Operating Revenue	27 803	59 314
U K Current Corporation Tax	-2 508	3 450
Director Remuneration Benefits Excluding Payments To Third Parties	6 900	8 100

Company staff

Kerry H.

Role: Director

Appointed: 19 January 2009

Latest update: 21 April 2024

People with significant control

Kerry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Diverse Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

People with significant control

Kerry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Diverse Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

People with significant control

Kerry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014