Founded in 2014, Berkshire Dive Centre, classified under reg no. 08941138 is an active company. Currently registered at Spindleberry RG41 4DR, Wokingham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Susan C., appointed on 17 March 2014. In addition, a secretary was appointed - Martin W., appointed on 17 March 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spindleberry |
| Office Address2 | Edneys Hill |
| Town | Wokingham |
| Post code | RG41 4DR |
| Country of origin | United Kingdom |
| Registration Number | 08941138 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 55 575 | 22 809 | 68 002 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 60 482 | 53 485 | 87 288 | 67 441 | 97 147 | 124 512 | 92 531 | 145 491 | 148 969 |
| Net Assets Liabilities | 68 002 | 44 140 | 122 347 | 93 730 | 52 518 | 72 366 | 159 174 | ||
| Net Assets Liabilities Including Pension Asset Liability | 55 575 | 22 809 | 68 002 | ||||||
| Cash Bank In Hand | 2 201 | ||||||||
| Stocks Inventory | 58 281 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 55 575 | 22 809 | 68 002 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 426 | 17 708 | 1 250 | 12 751 | 15 082 | 97 431 | 12 000 | ||
| Depreciation Amortisation Impairment Expense | 141 | 141 | -563 | 27 743 | |||||
| Fixed Assets | 21 222 | 18 438 | 17 419 | 26 449 | 26 449 | 26 449 | 26 449 | 24 306 | 22 205 |
| Net Current Assets Liabilities | 45 415 | 25 629 | 74 862 | 49 733 | 95 897 | 111 761 | 77 449 | 48 060 | 136 969 |
| Other Operating Expenses Format2 | 15 856 | 3 668 | 10 278 | 52 148 | 44 620 | ||||
| Other Operating Income Format2 | 39 | ||||||||
| Profit Loss | -15 653 | -9 431 | -6 403 | -4 826 | -16 851 | ||||
| Raw Materials Consumables Used | 97 147 | 108 138 | 68 672 | 88 646 | 142 023 | ||||
| Staff Costs Employee Benefits Expense | 918 | 2 844 | 190 | ||||||
| Total Assets Less Current Liabilities | 66 638 | 44 068 | 92 282 | 76 183 | 122 347 | 138 211 | 103 899 | 72 366 | 159 174 |
| Turnover Revenue | 98 370 | 105 360 | 56 699 | 163 711 | 169 792 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 011 | 17 011 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 011 | ||||||||
| Accruals Deferred Income | 11 063 | 17 011 | |||||||
| Creditors Due After One Year | 21 259 | 7 269 | |||||||
| Creditors Due Within One Year | 15 067 | 27 856 | 12 426 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, April 2024 |
gazette | Free Download (1 page) |
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