Ethnic Diamondz Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Ethnic Diamondz Ltd is categorised as Private Limited Company, that is located in 203 West Street, Fareham. The main office's zip code PO16 0EN. This business has been in existence since 2012. The business registration number is 07986299. The business name of the company was changed in the year 2015 to Ethnic Diamondz Ltd. This business previous business name was Ethnic Diamondz Program. This firm's SIC and NACE codes are 85520 and their NACE code stands for Cultural education. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-01.

There is one managing director this particular moment supervising this particular company, specifically Carlton F. who's been doing the director's responsibilities for 12 years.

Carlton F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ethnic Diamondz Ltd 2015-05-19
Ethnic Diamondz Program Limited 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 370	-15 747	-26 173	-36 083	-35 998

Balance Sheet
Cash Bank On Hand									31	12
Net Assets Liabilities					35 998	54 334	-83 287	-86 619	-87 725	-97 047
Property Plant Equipment									594	446
Net Assets Liabilities Including Pension Asset Liability	-8 370	-15 747	-26 173	-36 083	-35 998

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 371	-15 748	-26 174	-36 084
Shareholder Funds	-8 370	-15 747	-26 173	-36 083	-35 998

Other Financial Data
Version Production Software										2 023
Accrued Liabilities							1 380	1 412	2 034	1 633
Accumulated Depreciation Impairment Property Plant Equipment									198	346
Additions Other Than Through Business Combinations Property Plant Equipment									792
Average Number Employees During Period										1
Bank Borrowings Overdrafts							68	68
Creditors					35 998	54 334	83 287	86 619	88 350	97 505
Increase From Depreciation Charge For Year Property Plant Equipment									198	148
Loans From Directors							81 839	85 139	86 316	95 872
Net Current Assets Liabilities	-8 370	-15 747	-26 173	-36 083	-35 998	54 334	-83 287	-86 619	-88 319	-97 493
Property Plant Equipment Gross Cost									792	792
Advances Credits Directors							-81 839	-85 139	-86 316	-95 873
Advances Credits Made In Period Directors									2 300	-13 067
Advances Credits Repaid In Period Directors								3 300	3 476	-3 510
Amount Specific Advance Or Credit Directors							-81 839	-85 139	-86 316	-95 873
Amount Specific Advance Or Credit Made In Period Directors									2 300	-13 067
Amount Specific Advance Or Credit Repaid In Period Directors								3 300	3 476	-3 510
Total Assets Less Current Liabilities	-8 370	-15 747	-26 173	-36 083	-35 998	54 334
Creditors Due Within One Year	8 370	15 747	26 173	36 083	35 998
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1

Company staff

Carlton F.

Role: Director

Appointed: 12 March 2012

Latest update: 15 April 2024

People with significant control

Carlton F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 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 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Ethnic Diamondz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlton F.

People with significant control

Carlton F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode