S.diversity Ltd
25 Balham High Road Balham SW12 9AL London
Number: 07442733
Incorporation date: 2010-11-17
Dissolution date: 2022-04-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
S.diversity began its business in 2010 as a Private Limited Company with reg. no. 07442733. This company's headquarters was located in London at 25 Balham High Road. The S.diversity Limited business had been in this business for twelve years.
This firm was directed by a single managing director: Sanja S., who was arranged to perform management duties in 2010.
Sanja S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-29 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 103 | 164 | 7 223 | 158 | 728 | 27 572 | |||||
| Current Assets | 1 682 | 3 430 | 164 | ||||||||
| Debtors | 327 | ||||||||||
| Net Assets Liabilities | 172 | -1 832 | 238 | -8 662 | -6 294 | -1 309 | |||||
| Property Plant Equipment | 295 | 236 | 669 | 535 | 428 | 342 | |||||
| Cash Bank In Hand | 4 755 | 5 220 | 7 149 | 1 682 | 1 682 | 3 103 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 147 | 380 | 462 | 445 | 445 | 172 | |||||
| Tangible Fixed Assets | 720 | 576 | 461 | 369 | 369 | 295 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 47 | 280 | 362 | 345 | 345 | 72 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 605 | 664 | 831 | 965 | 1 072 | 1 158 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 21 750 | ||||||||||
| Corporation Tax Payable | 400 | ||||||||||
| Creditors | 3 553 | 2 232 | 7 654 | 9 355 | 7 450 | 7 473 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 167 | 134 | 107 | 86 | ||||||
| Net Current Assets Liabilities | -573 | -196 | 1 | 76 | 76 | -123 | -2 068 | -431 | -9 197 | -6 722 | 20 099 |
| Other Creditors | 3 153 | 2 232 | 3 894 | 9 355 | 7 450 | 2 599 | |||||
| Property Plant Equipment Gross Cost | 900 | 900 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
| Taxation Social Security Payable | 3 760 | 4 874 | |||||||||
| Total Assets Less Current Liabilities | -6 294 | 20 441 | |||||||||
| Trade Debtors Trade Receivables | 327 | ||||||||||
| Capital Employed | 147 | 380 | 462 | 445 | 445 | 172 | |||||
| Creditors Due Within One Year | 5 328 | 5 416 | 7 148 | 1 606 | 1 606 | 3 553 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 900 | 900 | 900 | 900 | 900 | ||||||
| Tangible Fixed Assets Depreciation | 180 | 324 | 439 | 531 | 605 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 115 | 92 | 74 | |||||||
Role: Director
Appointed: 17 November 2010
Latest update: 28 January 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 01 December 2021 |
| Confirmation statement last made up date | 17 November 2020 |
| Annual Accounts 6 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 6 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 14 August 2014 | |
| Date Approval Accounts | 14 August 2014 |
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