Stellar Divers started in year 2013 as Private Limited Company with registration number 08529896. The Stellar Divers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at 25 West Bank. Postal code: LN1 2LU.
At the moment there are 2 directors in the the company, namely Victoria H. and Simon H.. In addition one secretary - Victoria H. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 West Bank |
Office Address2 | Saxilby |
Town | Lincoln |
Post code | LN1 2LU |
Country of origin | United Kingdom |
Registration Number | 08529896 |
Date of Incorporation | Wed, 15th May 2013 |
Industry | Activities of sport clubs |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Sun, 5th Jan 2025 (246 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Victoria H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Simon H. This PSC owns 50,01-75% shares.
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 5 180 | 4 622 | 6 024 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 292 | 2 619 | 3 640 | 15 186 | 26 749 | 26 847 | 3 550 | 15 294 | 58 428 | |
Net Assets Liabilities | 9 429 | 9 586 | 22 770 | 31 737 | 31 888 | 6 757 | 4 749 | 39 420 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 508 | 4 622 | 6 024 | |||||||
Cash Bank In Hand | 2 343 | |||||||||
Debtors | 2 949 | |||||||||
Tangible Fixed Assets | 2 508 | 2 508 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 408 | 4 522 | ||||||||
Shareholder Funds | 5 180 | 4 622 | 6 024 | |||||||
Other | ||||||||||
Creditors | 122 | 3 168 | 3 168 | 4 213 | 1 564 | 4 797 | 21 862 | |||
Fixed Assets | 2 508 | 2 508 | 3 405 | 6 068 | 10 752 | 8 156 | 9 254 | 3 027 | 2 854 | |
Net Current Assets Liabilities | 5 283 | 2 619 | 3 518 | 12 018 | 23 581 | 22 634 | 1 986 | 19 272 | 36 566 | |
Other Operating Expenses Format2 | 24 167 | 30 349 | 18 077 | |||||||
Profit Loss | 2 124 | 3 195 | 9 755 | |||||||
Raw Materials Consumables Used | 30 893 | |||||||||
Staff Costs Employee Benefits Expense | 8 802 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 749 | 2 288 | ||||||||
Total Assets Less Current Liabilities | 5 180 | 7 791 | 6 024 | 9 586 | 22 770 | 31 737 | 31 888 | 19 382 | 22 299 | 39 420 |
Turnover Revenue | 26 291 | 34 293 | 69 815 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 672 | |||||||||
Creditors Due After One Year | 3 169 | |||||||||
Creditors Due Within One Year | 9 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 508 | 2 508 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-05 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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