DIAMOND COMPLIANCE & QUALITY LIMITED
Period: 2015-01-16 ~ now
Company number: 09393531
Registered name DIAMOND COMPLIANCE & QUALITY LIMITED - now
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2020-06-01 ~ 2021-05-31
2 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment 3,024 GBP 2021-05-31
4,587 GBP 2020-05-31
Fixed Assets 3,024 GBP 2021-05-31
4,587 GBP 2020-05-31
Debtors Current
54,383 GBP 2021-05-31
70,219 GBP 2020-05-31
Cash at bank and in hand 237,617 GBP 2021-05-31
230,317 GBP 2020-05-31
Current Assets 292,000 GBP 2021-05-31
300,536 GBP 2020-05-31
Creditors Current, Amounts falling due within one year
-51,096 GBP 2021-05-31
-46,575 GBP 2020-05-31
Net Current Assets/Liabilities 240,904 GBP 2021-05-31
253,961 GBP 2020-05-31
Total Assets Less Current Liabilities 243,928 GBP 2021-05-31
258,548 GBP 2020-05-31
Net Assets/Liabilities 243,610 GBP 2021-05-31
257,676 GBP 2020-05-31
Equity Called up share capital
100 GBP 2021-05-31
100 GBP 2020-05-31
Retained earnings (accumulated losses)
243,510 GBP 2021-05-31
257,576 GBP 2020-05-31
Equity 243,610 GBP 2021-05-31
257,676 GBP 2020-05-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
15 2020-06-01 ~ 2021-05-31
Computers
25 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,289 GBP 2021-05-31
1,289 GBP 2020-05-31
Computers
9,202 GBP 2021-05-31
8,876 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 10,491 GBP 2021-05-31
10,165 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
358 GBP 2020-05-31
Computers
5,220 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 5,578 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
1,889 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
551 GBP 2021-05-31
Computers
6,916 GBP 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,467 GBP 2021-05-31
Property, Plant & Equipment Furniture and fittings
738 GBP 2021-05-31
931 GBP 2020-05-31
Computers
2,286 GBP 2021-05-31
3,656 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
52,978 GBP 2021-05-31
38,549 GBP 2020-05-31
Other Debtors Current
80 GBP 2021-05-31
30,168 GBP 2020-05-31
Prepayments/Accrued Income Current
1,325 GBP 2021-05-31
1,502 GBP 2020-05-31
Trade Creditors/Trade Payables Current
5,510 GBP 2021-05-31
3,992 GBP 2020-05-31
Taxation/Social Security Payable Current
16,381 GBP 2021-05-31
16,629 GBP 2020-05-31
Other Creditors Current
45 GBP 2021-05-31
Accrued Liabilities/Deferred Income Current
29,160 GBP 2021-05-31
22,816 GBP 2020-05-31
Creditors Current
51,096 GBP 2021-05-31
46,575 GBP 2020-05-31
Net Deferred Tax Liability/Asset -318 GBP 2021-05-31
-872 GBP 2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 554 GBP 2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities Accelerated tax depreciation
-575 GBP 2021-05-31
-872 GBP 2020-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-05-31
100 shares 2020-05-31
Par Value of Share Class 1 ordinary share
1.00 2020-06-01 ~ 2021-05-31
DIAMOND COMPLIANCE & QUALITY LIMITED Info Registered number 09393531 Olliver, Aske, Richmond, North Yorkshire DL10 5HX
PRIVATE LIMITED COMPANY incorporated on 2015-01-16 (11 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-22
CIF 0