Diverse Roots Limited in Bungay, NR35 2QZ

Description

Data updated on: 01-11-2023

Diverse Roots has been in this business for at least seven years. Established under 10761259, it is listed as a Private Limited Company. You can contact the main office of this company during business hours at the following location: 20 Hollow Hill Road Ditchingham, NR35 2QZ Bungay. The enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. May 31, 2022 is the last time when the accounts were reported.

To this date, the firm has only been supervised by 1 managing director: Jaz B. who has been supervising it for seven years.

Jaz B. is the individual with significant 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-11-29
Currency

Balance Sheet
Cash Bank On Hand	409	13 340	2 406	16 836	8 355	8 800
Current Assets	1 132	2 165	9 829	24 486	16 005	19 080
Debtors	723	3 150	7 423	7 650	7 650	10 280
Net Assets Liabilities	808	23	12	1 141	5	19
Other Debtors	723	3 150	7 423	7 650	9 373	10 280
Property Plant Equipment	2 250	1 687	3 140	6 281	3 493	2 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 313	2 360	2 719	2 259	3 568
Average Number Employees During Period	1	1	1	1	-1	-1
Bank Borrowings Overdrafts				14 057	11 948	7 731
Comprehensive Income Expense	-809	13 638	8 282	51 129	33 309
Corporation Tax Payable		2 614	4 216	11 277	8 546
Creditors	4 190	3 876	12 957	15 569	7 543	13 512
Depreciation Rate Used For Property Plant Equipment	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 734	1 625
Disposals Property Plant Equipment				3 000	6 500
Dividends Paid		10 000	11 100	50 000	34 445
Fixed Assets	2 250	1 688	3 140	6 281	3 491
Income Expense Recognised Directly In Equity	1	-10 000	-11 100	-50 000	-34 445
Increase From Depreciation Charge For Year Property Plant Equipment	750		1 047	2 094	1 165	1 311
Issue Equity Instruments	1
Net Current Assets Liabilities	3 058	1 711	-3 128	8 917	8 462	5 568
Other Creditors	4 190	9 985	5 564	807	720	6 871
Other Taxation Social Security Payable		2 748	3 177	3 485
Payments To Related Parties			11 100	50 000	34 445
Profit Loss	-809	13 638	8 282	51 129	33 309
Property Plant Equipment Gross Cost	3 000	3 000	5 500	9 000	5 750	5 750
Taxation Social Security Payable					7 926	6 641
Total Additions Including From Business Combinations Property Plant Equipment			2 500	6 500	3 250
Total Assets Less Current Liabilities	808	23	12	15 198	11 953
Advances Credits Directors	2 340	2 921	4 273	207	1 103
Advances Credits Made In Period Directors		10 210	17 613	67 036
Advances Credits Repaid In Period Directors		9 629	24 807	62 556

Company staff

Jaz B.

Role: Director

Appointed: 09 May 2017

Latest update: 26 April 2024

People with significant control

Jaz B.

Notified on 9 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-09
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	29 November 2023

Diverse Roots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaz B.

People with significant control

Jaz B.

Accounts Documents

Company filings

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