Diverov Integrity Management Services started in year 2013 as Private Limited Company with registration number SC444853. The Diverov Integrity Management Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dunfermline at 3 Castle Court. Postal code: KY11 8PB.
The company has one director. Drew R., appointed on 12 March 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Castle Court |
Office Address2 | Carnegie Campus |
Town | Dunfermline |
Post code | KY11 8PB |
Country of origin | United Kingdom |
Registration Number | SC444853 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Drew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Drew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 105 | 27 771 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 308 | 4 468 | 4 538 | 2 981 | 1 790 | 1 509 | 9 915 | ||
Current Assets | 4 263 | 61 032 | 30 597 | 13 646 | 17 470 | 30 571 | 43 228 | 60 588 | 39 895 |
Debtors | 972 | 60 921 | 30 289 | 9 178 | 12 932 | 27 590 | 41 438 | 59 079 | 29 980 |
Net Assets Liabilities | 941 | 913 | 986 | 28 076 | 22 187 | ||||
Other Debtors | 6 585 | 4 532 | 17 138 | 27 451 | 24 603 | 25 474 | |||
Property Plant Equipment | 962 | 3 059 | 2 165 | ||||||
Cash Bank In Hand | 3 291 | 111 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 105 | 27 771 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 | 27 671 | |||||||
Shareholder Funds | 105 | 27 771 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 518 | 1 412 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 7 500 | 18 000 | 3 890 | ||||||
Corporation Tax Payable | 1 023 | 8 794 | 7 860 | 7 195 | 16 366 | 13 597 | |||
Corporation Tax Recoverable | 337 | ||||||||
Creditors | 14 733 | 11 631 | 16 529 | 7 500 | 18 000 | 3 890 | 19 873 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 498 | 894 | ||||||
Net Current Assets Liabilities | 105 | 27 771 | 15 864 | 2 015 | 941 | 8 413 | 18 024 | 28 907 | 20 022 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 13 710 | 2 251 | 4 303 | 4 400 | 7 935 | 5 509 | 5 018 | ||
Other Taxation Social Security Payable | 9 380 | 3 432 | 4 449 | 5 574 | 5 306 | 1 258 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 982 | 3 577 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 982 | 2 595 | |||||||
Total Assets Less Current Liabilities | 105 | 27 771 | 8 413 | 18 986 | 31 966 | 22 187 | |||
Trade Creditors Trade Payables | 949 | ||||||||
Trade Debtors Trade Receivables | 23 704 | 8 841 | 8 400 | 10 452 | 13 987 | 34 476 | 4 506 | ||
Creditors Due Within One Year | 4 158 | 33 261 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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