Diversity Design Limited in London, N14 6HF

Description

Data updated on: 01-11-2023

This particular firm is based in London registered with number: 06970390. The company was established in 2009. The office of this company is situated at 286b Chase Road Southgate. The postal code is N14 6HF. This firm's classified under the NACE and SIC code 47710 - Retail sale of clothing in specialised stores. 2017-07-31 is the last time the accounts were reported.

At the moment, the limited company is guided by a single managing director: Mino E., who was arranged to perform management duties in 2014. Since July 2009 Rafik F., had been functioning as a director for the limited company until the resignation ten years ago. In order to find professional help with legal documentation, this limited company has been using the skills of Mino E. as a secretary for the last fifteen years.

Mino E. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 502	-13 862	-13 382	-7 072	-6 734	1 060

Balance Sheet
Cash Bank On Hand						2 018	1 639
Current Assets	64 588	99 283	143 518	132 241	160 110	154 698	155 749
Net Assets Liabilities						1 060	21 655
Property Plant Equipment						2 510	2 325
Total Inventories						152 680	154 110
Cash Bank In Hand	16 268	723	2 578	3 011	2 460	2 018
Net Assets Liabilities Including Pension Asset Liability	-29 502	-13 862	-13 382	-7 072	-6 734	1 060
Stocks Inventory	48 320	98 560	140 940	129 230	157 650	152 680
Tangible Fixed Assets	4 013	5 024	4 397	3 922	3 138	2 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 602	-13 962	-13 482	-7 172	-6 834	960
Shareholder Funds	-29 502	-13 862	-13 382	-7 072	-6 734	1 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 751	6 332
Additions Other Than Through Business Combinations Property Plant Equipment							396
Creditors						148 276	136 419
Increase From Depreciation Charge For Year Property Plant Equipment							581
Net Current Assets Liabilities	-33 515	-14 982	-17 779	-10 994	810	6 422	19 330
Property Plant Equipment Gross Cost						8 261	8 657
Total Assets Less Current Liabilities	-29 502	-9 958	-13 382	-7 072	3 948	8 932	21 655
Bank Loans Overdrafts After One Year	0	3 904
Creditors Due After One Year Total Noncurrent Liabilities	0	3 904
Creditors Due Within One Year Total Current Liabilities	98 103	114 265
Fixed Assets	4 013	5 024	4 397	3 922	3 138	2 510
Other Creditors Due Within One Year	84 923	80 648
Tangible Fixed Assets Additions		2 267	472	506
Tangible Fixed Assets Cost Or Valuation	5 016	7 283	7 755	8 261	8 261	8 261
Tangible Fixed Assets Depreciation	1 003	2 259	3 358	4 339	5 123	5 751
Tangible Fixed Assets Depreciation Charge For Period		1 256
Taxation Social Security Due Within One Year	584	1 414
Trade Creditors Within One Year	12 596	32 203
Creditors Due After One Year		3 904			10 682	7 872
Creditors Due Within One Year		114 265	161 297	143 235	159 300	148 276
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 099	981	784	628

Company staff

Mino E.

Role: Director

Appointed: 21 October 2014

Latest update: 5 March 2024

Mino E.

Role: Secretary

Appointed: 23 July 2009

Latest update: 5 March 2024

People with significant control

Mino E.

Notified on 6 April 2016

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	24 October 2019
Account last made up date	31 July 2017
Confirmation statement next due date	13 August 2020
Confirmation statement last made up date	02 July 2019

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Diversity Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mino E.

Mino E.

Rafik F.

People with significant control

Mino E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies