Diversitas Services Ltd in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

The day the company was started is 2012-04-13. Started under number NI612192, this firm operates as a Private Limited Company. You can contact the headquarters of this company during its opening hours under the following location: Ormeau House 91-97 Ormeau Road, BT7 1SH Belfast. eleven years from now the firm switched its name from Jca Twentyfive to Diversitas Services Ltd. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-04-13.

With regards to the following company, the full range of director's assignments have so far been done by John M. who was appointed in 2012 in September. For nearly one year Chris A., had fulfilled assigned duties for this company up to the moment of the resignation twelve years ago.

Previous company's names
Diversitas Services Ltd 2013-05-01
Jca Twentyfive Limited 2012-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	157	104	170	122

Balance Sheet
Current Assets		2 970	1 831	2 173	1 985	1 421
Debtors		2 970	1 831	2 173	1 985
Net Assets Liabilities Including Pension Asset Liability	1	157	104	170	122
Tangible Fixed Assets		1 240	1 696	1 530	1 540
Cash Bank In Hand	1

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		57	4	70	22
Shareholder Funds	1	157	104	170	122

Other Financial Data
Total Fixed Assets Additions		1 550	880	217	395
Total Fixed Assets Cost Or Valuation		1 550	2 430	2 647	3 042
Total Fixed Assets Depreciation		310	734	1 117	1 502
Total Fixed Assets Depreciation Charge In Period		310	424	383	385
Accrued Liabilities Not Expressed Within Creditors Subtotal					630	720
Creditors					2 773	1 883
Fixed Assets		1 240	1 696	1 530	1 540	1 232
Net Current Assets Liabilities		-1 083	-1 592	-1 360	-1 418	-462
Total Assets Less Current Liabilities		157	104	170	122	770
Creditors Due Within One Year Total Current Liabilities		4 053	3 423	3 533	3 403
Tangible Fixed Assets Additions		1 550	880	217	395
Tangible Fixed Assets Cost Or Valuation		1 550	2 430	2 647	3 042
Tangible Fixed Assets Depreciation		310	734	1 117	1 502
Tangible Fixed Assets Depreciation Charge For Period		310	424	383	385
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John M.

Role: Director

Appointed: 01 September 2012

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ruth M.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Diversitas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Chris A.

People with significant control

John M.

Ruth M.

Accounts Documents

Company filings

Filing category

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