The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Patel, Shamir Jaikumar
    Director born in February 1985
    Individual (14 offsprings)
    Officer
    2016-04-13 ~ now
    OF - Director → CIF 0
    Mr Shamir Jaikumar Patel
    Born in February 1985
    Individual (14 offsprings)
    Person with significant control
    2017-04-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gora, Baljit Singh
    Director born in July 1979
    Individual (11 offsprings)
    Officer
    2020-03-09 ~ now
    OF - Director → CIF 0
    Mr Baljit Singh Gora
    Born in July 1979
    Individual (11 offsprings)
    Person with significant control
    2020-03-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Suite F16, St George's Business Park, Sittingbourne, Kent, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2025-01-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

DIAMOND ACCOUNTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
318,226 GBP2024-01-31
337,285 GBP2023-01-31
Property, Plant & Equipment
44,176 GBP2024-01-31
60,246 GBP2023-01-31
Fixed Assets
362,402 GBP2024-01-31
397,531 GBP2023-01-31
Debtors
69,559 GBP2024-01-31
62,852 GBP2023-01-31
Cash at bank and in hand
116,188 GBP2024-01-31
124,034 GBP2023-01-31
Current Assets
185,747 GBP2024-01-31
186,886 GBP2023-01-31
Net Current Assets/Liabilities
19,734 GBP2024-01-31
1,817 GBP2023-01-31
Total Assets Less Current Liabilities
382,136 GBP2024-01-31
399,348 GBP2023-01-31
Net Assets/Liabilities
312,918 GBP2024-01-31
308,631 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Share premium
164,900 GBP2024-01-31
164,900 GBP2023-01-31
Retained earnings (accumulated losses)
147,818 GBP2024-01-31
143,531 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
381,174 GBP2024-01-31
381,174 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,948 GBP2024-01-31
43,889 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,059 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
318,226 GBP2024-01-31
337,285 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,344 GBP2024-01-31
39,344 GBP2023-01-31
Motor vehicles
16,379 GBP2024-01-31
16,379 GBP2023-01-31
Furniture and fittings
10,031 GBP2024-01-31
10,031 GBP2023-01-31
Computers
60,446 GBP2024-01-31
58,237 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
126,200 GBP2024-01-31
123,991 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,447 GBP2024-01-31
9,447 GBP2023-01-31
Motor vehicles
9,827 GBP2024-01-31
6,552 GBP2023-01-31
Furniture and fittings
8,596 GBP2024-01-31
6,590 GBP2023-01-31
Computers
54,154 GBP2024-01-31
41,156 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,024 GBP2024-01-31
63,745 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,275 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,006 GBP2023-02-01 ~ 2024-01-31
Computers
12,998 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,279 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
29,897 GBP2024-01-31
29,897 GBP2023-01-31
Motor vehicles
6,552 GBP2024-01-31
9,827 GBP2023-01-31
Furniture and fittings
1,435 GBP2024-01-31
3,441 GBP2023-01-31
Computers
6,292 GBP2024-01-31
17,081 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
42,995 GBP2024-01-31
43,574 GBP2023-01-31
Other Debtors
Current
26,564 GBP2024-01-31
19,278 GBP2023-01-31
Trade Creditors/Trade Payables
Current
7,966 GBP2024-01-31
3,997 GBP2023-01-31
Corporation Tax Payable
Current
12,905 GBP2024-01-31
15,085 GBP2023-01-31
Amount of value-added tax that is payable
Current
37,132 GBP2024-01-31
46,876 GBP2023-01-31
Amounts owed to directors
Current
108,010 GBP2024-01-31
119,111 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
48,148 GBP2024-01-31
60,314 GBP2023-01-31
Other Creditors
Non-current
20,840 GBP2024-01-31
29,635 GBP2023-01-31
Amounts owed to group undertakings
Non-current
230 GBP2024-01-31
768 GBP2023-01-31
Related profiles found in government register
  • DIAMOND ACCOUNTS LIMITED
    Info
    Registered number 10121680
    Suite F16 St George's Business Park, Castle Road, Sittingbourne, Kent ME10 3TB
    Private Limited Company incorporated on 2016-04-13 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
  • DIAMOND ACCOUNTS LIMITED
    S
    Registered number missing
    Suite F16, St George's Business Park, Castle Road, Sittingbourne, England, ME10 3TB
    Limited Company
    CIF 1
  • DIAMOND ACCOUNTS LIMITED
    S
    Registered number 10121680
    Suit 16, St George's Business Park, Castle Road, Sittingbourne, England, ME10 3TB
    Limited Company in England And Wales, England
    CIF 2
  • DIAMOND ACCOUNTS LIMITED
    S
    Registered number 10121680
    Suit F16, St. George Business Park, Castle Road, Sittingbourne, England, ME10 3TB
    Limited Compnay in England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 6
  • 1
    120 Cavendish Place, Eastbourne, East Sussex, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -4,180 GBP2024-01-31
    Person with significant control
    2020-04-30 ~ 2025-01-03
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 2
    Suit F16, St George's Business Park, Castle Road, Sittingbourne, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    33,156 GBP2024-01-31
    Person with significant control
    2023-01-05 ~ 2025-01-03
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    Suite F16 St George's Business Park, Castle Road, Sittingbourne, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    468 GBP2024-01-31
    Person with significant control
    2020-03-09 ~ 2021-03-15
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    2021-08-01 ~ 2025-01-03
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 4
    Suite F16, St George's Business Park, Castle Road, Sittingbourne, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    5,637 GBP2024-01-31
    Person with significant control
    2020-03-09 ~ 2021-03-15
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    2022-11-02 ~ 2025-01-03
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 5
    Suit F16, St George's Business Park, Castle Road, Sittingbourne, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    30,397 GBP2024-01-31
    Person with significant control
    2023-01-05 ~ 2025-01-03
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 6
    Southerden House, Market Street, Hailsham, East Sussex, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -19,376 GBP2024-01-31
    Person with significant control
    2021-04-01 ~ 2025-01-03
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.