Diversify Uk Limited in Surrey, KT6 6RH

Description

Data updated on: 01-11-2023

Diversify Uk is a firm with it's headquarters at KT6 6RH Surrey at 86 Ditton Road. The enterprise has been operating since 2005 and is registered under reg. no. 05504181. The enterprise has been operating on the UK market for nineteen years now and its last known status is active. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-07-31 is the last time the company accounts were filed.

As the data suggests, this company was incorporated nineteen years ago and has so far been managed by two directors. In order to help the directors in their tasks, this particular company has been utilizing the skills of Juhi A. as a secretary since the appointment on 2005/07/09.

Ankur A. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	32 334	941 527	965 213

Balance Sheet
Cash Bank On Hand			42 357	66 089	92 372	89 315	101 099	170 409	70 084	59 857
Current Assets	65 883	219 432	44 932	67 877	93 242	94 702	115 036	172 439	494 501	498 428
Debtors	22 915	3 150	2 575	1 788	870	5 387	13 937	2 030	424 417	438 571
Net Assets Liabilities			965 213	923 936	950 730	962 169	757 820	814 970	825 469	814 368
Other Debtors			2 575	1 788	870	5 387	250	250	421 549	421 549
Property Plant Equipment			2 625 897	2 660 762	2 660 648	2 660 551	2 390 468	2 153 098	2 153 038	287
Cash Bank In Hand	42 968	216 282	42 357
Net Assets Liabilities Including Pension Asset Liability	32 334	941 527	965 213
Tangible Fixed Assets	1 713 582	2 626 056	2 625 897

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	32 332	46 381	70 067
Shareholder Funds	32 334	941 527	965 213

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									5 647	1 600
Accumulated Depreciation Impairment Property Plant Equipment			2 283	2 418	2 532	2 629	2 712	2 782	2 842	2 893
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings									908 698	908 698
Creditors			1 699 082	1 699 082	1 699 082	1 699 082	1 686 082	1 436 082	1 736 082	21 539
Fixed Assets									2 153 038	2 152 987
Increase From Depreciation Charge For Year Property Plant Equipment				135	114	97	83	70	60	51
Investment Property									2 152 700	2 152 700
Investment Property Fair Value Model									2 152 700
Net Current Assets Liabilities	60 332	215 553	38 577	53 689	74 624	79 356	92 124	152 003	468 900	476 889
Other Creditors			1 699 082	1 699 082	1 699 082	1 699 082	1 686 082	1 436 082	1 736 082	17 127
Property Plant Equipment Gross Cost			2 628 180	2 663 180	2 663 180	2 663 180	2 393 180	2 155 880	3 180	3 180
Taxation Including Deferred Taxation Balance Sheet Subtotal									60 387	79 426
Taxation Social Security Payable									4 902	2 812
Total Assets Less Current Liabilities	1 773 914	2 841 609	2 664 474	2 714 451	2 735 272	2 739 907	2 482 592	2 305 101	2 621 938	2 629 876
Trade Debtors Trade Receivables							13 687	1 780	2 868	17 022
Administrative Expenses	14 322	-1 350	7 156	3 840	4 445	14 122	13 922	43 271	42 830
Cost Sales	9 047	13 280	12 260	11 866	12 656	15 265	13 598	15 338	16 640
Creditors Due After One Year	1 741 580	1 900 082	1 699 082
Creditors Due Within One Year	5 551	3 879	6 355
Deferred Tax Liability			179
Depreciation Expense Property Plant Equipment			159	135	114	97	83	70	60
Depreciation Tangible Fixed Assets Expense	219	186	159
Gross Profit Loss	51 178	53 245	59 801	53 378	63 863	57 274	80 459	84 270	81 417
Interest Payable Similar Charges	22 510	21 872	24 227
Interest Payable Similar Charges Finance Costs			24 227	23 392	23 809	25 063	22 462	11 962	12 847
Number Shares Allotted		2	2
Operating Profit Loss	36 856	54 595	52 645	49 538	59 418	43 152	66 537	81 301	38 587
Other Creditors After One Year	1 741 580	1 900 082	1 699 082
Other Creditors Due Within One Year	3 829	3 879	1 799
Other Interest Receivable Similar Income			3
Other Interest Receivable Similar Income Finance Income			3			2
Other Taxation Social Security Payable			4 556	5 168	6 788	3 456	8 389	5 529	4 902
Par Value Share		1	1
Profit Loss			23 686	21 004	28 844	14 654	35 701	63 827	20 849
Profit Loss For Period	12 693	27 485	23 686
Profit Loss On Ordinary Activities Before Tax	14 346	32 723	28 421	26 146	35 609	18 091	44 075	69 339	25 740
Provisions For Liabilities Balance Sheet Subtotal			179	91 433	85 460	78 656	38 690	54 049	60 387
Provisions For Liabilities Charges			179
Revaluation Reserve		895 144	895 144
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		912 660
Tangible Fixed Assets Cost Or Valuation	1 715 520	2 628 180
Tangible Fixed Assets Depreciation	1 938	2 124	2 283
Tangible Fixed Assets Depreciation Charged In Period		186	159
Taxation Social Security Due Within One Year	1 722		4 556
Tax On Profit Or Loss On Ordinary Activities	1 653	5 238	4 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 735	5 142	6 765	3 437	8 374	5 512	4 891
Total Additions Including From Business Combinations Property Plant Equipment				35 000				12 700
Total Dividend Payment		13 436
Total Reserves	32 332	941 525	965 211
Total U K Foreign Current Tax After Adjustments Relief		5 238	4 556
Turnover Gross Operating Revenue	60 225	66 525	72 061
Turnover Revenue			72 061	65 244	76 519	72 539	94 057	99 608	98 057
U K Current Corporation Tax	1 722	2 748	4 556
U K Deferred Tax			179
Comprehensive Income Expense						21 439	-194 349	61 150	14 499
Disposals Property Plant Equipment								250 000
Distribution Costs								-40 302
Dividends Paid						10 000	10 000	4 000	4 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						6 785	39 950	12 700	-6 350
Other Comprehensive Income Expense Net Tax						6 785	-230 050	-2 677	-6 350
Total Increase Decrease From Revaluations Property Plant Equipment							-270 000

Company staff

Juhi A.

Role: Director

Appointed: 24 May 2007

Latest update: 18 April 2024

Juhi A.

Role: Secretary

Appointed: 09 July 2005

Latest update: 18 April 2024

Ankur A.

Role: Director

Appointed: 09 July 2005

Latest update: 18 April 2024

People with significant control

Ankur A.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Diversify Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juhi A.

Juhi A.

Ankur A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ankur A.

Accounts Documents

Company filings

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