Dive Beyond Ltd is a private limited company located at Coldrums, London Road, Crowborough TN6 2TT. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-07, this 4-year-old company is run by 1 director.
Director Martin S., appointed on 07 October 2019.
The company is categorised as "sports and recreation education" (SIC: 85510). According to CH records there was a change of name on 2019-11-05 and their previous name was The Diving School Ltd.
The latest confirmation statement was filed on 2023-10-06 and the date for the next filing is 2024-10-20. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Coldrums |
Office Address2 | London Road |
Town | Crowborough |
Post code | TN6 2TT |
Country of origin | United Kingdom |
Registration Number | 12245993 |
Date of Incorporation | Mon, 7th Oct 2019 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Martin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
Notified on | 7 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Diving School | November 5, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 045 | 5 334 | 4 582 |
Current Assets | 14 679 | 12 693 | 7 641 |
Debtors | 3 550 | 6 305 | 3 059 |
Net Assets Liabilities | -20 159 | -43 411 | -34 307 |
Other Debtors | 3 132 | 1 900 | |
Property Plant Equipment | 48 916 | 32 802 | 13 532 |
Total Inventories | 1 084 | ||
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 238 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 25 137 | 44 275 | 63 545 |
Additions Other Than Through Business Combinations Property Plant Equipment | 74 053 | ||
Average Number Employees During Period | 2 | 2 | |
Corporation Tax Payable | 4 885 | ||
Creditors | 83 754 | 82 224 | 55 480 |
Current Tax For Period | 4 885 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 137 | 19 270 | |
Loans From Directors | 82 926 | ||
Net Current Assets Liabilities | 14 679 | 6 011 | -47 839 |
Other Creditors | 200 | 82 224 | 45 576 |
Prepayments Accrued Income | 2 414 | ||
Property Plant Equipment Gross Cost | 74 053 | 77 077 | |
Taxation Social Security Payable | -1 200 | ||
Total Assets Less Current Liabilities | 63 595 | 38 813 | -34 307 |
Trade Creditors Trade Payables | 1 590 | 2 822 | 5 019 |
Trade Debtors Trade Receivables | 1 136 | 3 173 | 1 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
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