Diversity Marketplace Limited in Milton Keynes, MK4 4TY

Description

Data updated on: 01-11-2023

Based in 17 Lockhart Avenue, Milton Keynes MK4 4TY Diversity Marketplace Limited is classified as a Private Limited Company registered under the 05537017 Companies House Reg No. The company was launched on 2005-08-15. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Diversity Marketplace Ltd released its account information for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-08-15.

1 transaction have been registered in 2013 with a sum total of £3,000. Cooperation with the Sandwell Council council covered the following areas: Neighbourhoods.

Right now, this firm is overseen by one director: Gamiel Y., who was assigned to lead the company in August 2005. In addition, the managing director's tasks are constantly aided with by a secretary - Juliet T., who was selected by the following firm nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 646	1 386	551	2 069

Balance Sheet
Cash Bank On Hand				34 795	20 286	244	7 188	12 263	20 335	53 926	54 959
Current Assets	27 216	17 680	31 445	38 481	26 396	23 995	25 127	22 206	56 875	77 880	73 951
Debtors	3 599	757	13 499	13 499	6 110	23 751	17 939	9 343	36 540	23 954	18 992
Net Assets Liabilities				2 070	2 474	-2 844	854	1 066	24 110	51 911	51 764
Other Debtors					328	375				802	692
Property Plant Equipment				6 713	5 383	5 768	4 474	3 473	3 710	4 115	4 425
Total Inventories								600
Cash Bank In Hand	23 617	16 923	17 946	17 946
Intangible Fixed Assets			-1	-1
Net Assets Liabilities Including Pension Asset Liability	8 646	1 386	551	551
Tangible Fixed Assets	4 215	4 172	4 173	6 715

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 645	1 385	550	550
Shareholder Funds	8 646	1 386	551	2 069

Other Financial Data
Accrued Liabilities					489	489	489	489	489	7 239	489
Accumulated Amortisation Impairment Intangible Assets				7 593	7 593	7 593	7 593	7 593	7 593	7 593	7 593
Accumulated Depreciation Impairment Property Plant Equipment				4 747	6 407	7 729	9 023	10 025	11 052	12 154	13 126
Additions Other Than Through Business Combinations Property Plant Equipment					330	1 707			1 265	1 507	1 282
Amounts Owed To Related Parties				34 929	26 223
Average Number Employees During Period				2	2	2	2	2	2	2	3
Bank Overdrafts						3 315
Creditors				43 126	29 305	32 607	28 747	24 613	36 475	30 084	26 612
Depreciation Expense Property Plant Equipment									1 027	1 103	971
Increase From Depreciation Charge For Year Property Plant Equipment					1 660	1 322	1 295	1 001	1 027	1 103	972
Intangible Assets Gross Cost				7 593	7 593	7 593	7 593	7 593	7 593	7 593	7 593
Net Current Assets Liabilities	4 431	-2 786	-2 786	-4 646	-2 909	-8 612	-3 620	-2 407	20 400	47 796	47 339
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				6 440	26 597	24 938	20 774	17 177	12 089	10 057	10 361
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments					328
Property Plant Equipment Gross Cost				11 460	11 790	13 497	13 497	13 497	14 762	16 269	17 551
Taxation Social Security Payable				1 757	2 219	3 865	7 484	6 947	23 897	12 788	15 762
Total Borrowings						3 315
Trade Debtors Trade Receivables				3 688	5 782	23 376	17 939	9 343	36 540	23 152	18 300
Creditors Due Within One Year	22 785	20 466	39 306	43 127
Fixed Assets	4 215	4 172	8 412	6 715
Number Shares Allotted		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	7 593	7 593
Intangible Fixed Assets Cost Or Valuation	7 593	7 593
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 169
Tangible Fixed Assets Cost Or Valuation	6 693	7 862
Tangible Fixed Assets Depreciation	2 478	3 690
Tangible Fixed Assets Depreciation Charged In Period		1 212
Total Assets Less Current Liabilities	8 646	1 386
Value Shares Allotted			1	1

Company staff

Juliet T.

Role: Secretary

Appointed: 15 August 2005

Latest update: 19 February 2024

Gamiel Y.

Role: Director

Appointed: 15 August 2005

Latest update: 19 February 2024

People with significant control

Gamiel Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gamiel Y.

Notified on 30 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 June 2016
Date Approval Accounts	20 June 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	1	£ 3 000.00
2013-08-01	2014P05_001486		£ 3 000.00	Neighbourhoods

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 3 000.00

2013-08-01

2014P05_001486

£ 3 000.00

Neighbourhoods

Diversity Marketplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet T.

Gamiel Y.

People with significant control

Gamiel Y.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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