Yellow Diamond Business Services Limited in Farnborough, GU14 8LX

Description

Data updated on: 01-11-2023

Yellow Diamond Business Services started its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08358639. This particular firm has been prospering for 11 years and it's currently active. The company's head office is located in Farnborough at 14 Empress Avenue. Anyone can also find this business utilizing its post code of GU14 8LX. The company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time company accounts were filed.

Louise T. and Robert T. are the enterprise's directors and have been expanding the company for 11 years.

Executives with significant control over the firm are: Louise T. owns 1/2 or less of company shares. Robert T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 861	1 339	1 049

Balance Sheet
Cash Bank On Hand			74 806	866
Current Assets	5 551	58 443	87 385	866	35 601	21 051	14 710	2 601	4 284	65 779
Debtors	2 469	2 579	12 579
Net Assets Liabilities			1 049	-28 841	18 940	16 027	98	711	111	336
Other Debtors	2 469	2 579	12 579
Property Plant Equipment			6 408	2 775
Cash Bank In Hand	3 095	55 864	74 806
Net Assets Liabilities Including Pension Asset Liability	-4 861	1 339	1 049
Tangible Fixed Assets	4 644	4 040	6 408

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	-4 866	1 334	1 044
Shareholder Funds	-4 861	1 339	1 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 458	15 091
Administrative Expenses	20 736		94 407	121 836
Average Number Employees During Period	2		2	2			2	2	2	1
Creditors			92 744	32 482	16 661	6 682	14 612	1 890	6 770	70 568
Depreciation Amortisation Impairment Expense				3 633	2 774	829			1 782	3 212
Dividends Paid			67 000
Fixed Assets	4 644	4 040	6 408	2 775		1 658			2 597	5 125
Gross Profit Loss	13 113		169 361	84 773
Increase From Depreciation Charge For Year Property Plant Equipment				3 633
Net Current Assets Liabilities	-9 505	-2 701	-5 359	-31 616	18 940	14 369	98	711	-2 486	-4 789
Operating Profit Loss	-7 244		82 143	-29 898
Other Creditors			92 744	32 482
Other Interest Receivable Similar Income Finance Income			9	8
Other Operating Expenses Format2				22 106	26 019	24 170	18 718	18 747	30 861	6 102
Other Operating Income Format1			7 189	7 165
Other Operating Income Format2				7 173	12 996	15 273	14 514	12 841	7 099	15 507
Profit Loss			66 710	-29 890	57 781	1 087	24 071	4 611	37 400	72 115
Profit Loss On Ordinary Activities Before Tax	-7 244		82 152	-29 890
Property Plant Equipment Gross Cost			17 866	17 866
Staff Costs Employee Benefits Expense				96 097	65 960	163 595	131 823	141 787	35 673	98 413
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 442		8 897		5 647	1 082	7 856	12 896
Total Assets Less Current Liabilities	-4 875	1 339	1 049	-28 841	18 940	16 027	98	711	111	336
Turnover Revenue			169 361	84 773	148 435	174 408	165 745	146 764	81 132	177 231
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	929
Creditors Due Within One Year	15 070	61 144	92 744
Depreciation Tangible Fixed Assets Expense	2 322
Expenses Not Deductible For Tax Purposes	14
Number Shares Allotted	500	500	500
Other Creditors Due Within One Year	14 669	61 144	92 744
Other Operating Income	379
Par Value Share	0	0	0
Profit Loss For Period	-4 880
Share Capital Allotted Called Up Paid	5	5	5
Social Security Costs	403
Staff Costs	8 528
Tangible Fixed Assets Additions	6 966	2 576	8 323
Tangible Fixed Assets Cost Or Valuation	6 966	9 543	17 866
Tangible Fixed Assets Depreciation	2 322	5 502	11 458
Tangible Fixed Assets Depreciation Charged In Period	2 322	3 180	5 955
Taxation Social Security Due Within One Year	400
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-1 449
Tax On Profit Or Loss On Ordinary Activities	-2 364
Turnover Gross Operating Revenue	13 113
U K Current Corporation Tax	-2 364
U K Current Corporation Tax On Income For Period	-2 364
Wages Salaries	8 125

Company staff

Louise T.

Role: Director

Appointed: 14 January 2013

Latest update: 20 March 2024

Robert T.

Role: Director

Appointed: 14 January 2013

Latest update: 20 March 2024

People with significant control

Louise T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 September 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 October 2015
Annual Accounts 07 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	07 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Yellow Diamond Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Robert T.

People with significant control

Louise T.

Robert T.

Accounts Documents

Company filings

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