Diwan Accounting Services Limited in Leicester, LE4 9LJ

Description

Data updated on: 09-10-2023

This firm was registered in Leicester registered with number: 07556951. This firm was established in 2011. The main office of this company was situated at 21 High View Close Hamilton. The postal code for this location is LE4 9LJ. The enterprise was officially closed in 2023, which means it had been active for twelve years.

This limited company was supervised by 1 managing director: Nilesh K. who was leading it from 2011/03/09 to dissolution date on 2023/08/22.

Nilesh K. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			298	337		239

Balance Sheet
Current Assets	1 339	1 421	2 094	1 463	2 109	2 109	3 754	3 583	4 234	7 796	4 992
Net Assets Liabilities					239		248	100	119	670	-1 825
Cash Bank In Hand	894	461	668
Debtors	445	960	1 426
Net Assets Liabilities Including Pension Asset Liability	1 100	216	298	337		239
Tangible Fixed Assets	600	450	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 000	116	198
Shareholder Funds			298	337		239

Other Financial Data
Average Number Employees During Period										1	1
Creditors					1 870		3 506	3 483	4 115	7 126	7 389
Net Current Assets Liabilities	620	-144	58	187	239	239	248	100	119	670	-1 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											572
Total Assets Less Current Liabilities	1 220	306	358	337	239	239	248	100	119	670	-1 825
Capital Employed	1 100	216	298
Creditors Due Within One Year	719	1 565	2 036	1 276		1 870
Fixed Assets			300	150
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	120	90	60
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	150	300	450
Tangible Fixed Assets Depreciation Charged In Period		150	150

Company staff

Nilesh K.

Role: Director

Appointed: 09 March 2011

Latest update: 28 March 2024

People with significant control

Nilesh K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014

Diwan Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh K.

John W.

Sameday Company Services Ltd

People with significant control

Nilesh K.

Accounts Documents

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