Above & Below Dive Centre Limited is a private limited company registered at Spring Lodge Lake Northfield Lane, Womersley, Doncaster DN6 9BB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 1 director.
Director Sharon A., appointed on 19 September 2019.
The company is officially categorised as "sports and recreation education" (SIC code: 85510).
The last confirmation statement was sent on 2023-09-18 and the due date for the subsequent filing is 2024-10-02. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Spring Lodge Lake Northfield Lane |
| Office Address2 | Womersley |
| Town | Doncaster |
| Post code | DN6 9BB |
| Country of origin | United Kingdom |
| Registration Number | 12215895 |
| Date of Incorporation | Thu, 19th Sep 2019 |
| Industry | Sports and recreation education |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2019
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Sharon A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon A.
| Notified on | 19 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 887 | 7 719 | 2 467 |
| Current Assets | 2 887 | 7 719 | 2 467 |
| Net Assets Liabilities | 1 461 | 924 | -2 338 |
| Property Plant Equipment | 5 000 | 4 000 | 5 230 |
| Other | |||
| Accrued Liabilities Deferred Income | 180 | 360 | 577 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 250 | 3 051 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 6 426 | 10 795 | 10 035 |
| Fixed Assets | 5 000 | 4 000 | 5 230 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 1 000 | 801 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 000 | 801 |
| Loans From Directors | 6 246 | 5 435 | 9 458 |
| Net Current Assets Liabilities | -3 539 | -3 076 | -7 568 |
| Other Creditors | 5 000 | ||
| Property Plant Equipment Gross Cost | 6 250 | 6 250 | 8 281 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 250 | 2 031 | |
| Total Assets Less Current Liabilities | 1 461 | 924 | -2 338 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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