Founded in 2017, Divecor, classified under reg no. 10593480 is an active company. Currently registered at 27 Featherstone Grove NE3 5RF, Gosforth the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Geoffrey H., Josephine B.. Of them, Geoffrey H., Josephine B. have been with the company the longest, being appointed on 31 January 2017. As of 20 April 2024, there was 1 ex director - Kenneth C.. There were no ex secretaries.
Office Address | 27 Featherstone Grove |
Town | Gosforth |
Post code | NE3 5RF |
Country of origin | United Kingdom |
Registration Number | 10593480 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As we established, there is Josephine B. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Geoffrey H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Josephine B., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Josephine B.
Notified on | 30 June 2023 |
Nature of control: |
significiant influence or control |
Geoffrey H.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Josephine B.
Notified on | 1 January 2022 |
Ceased on | 11 July 2023 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jo B.
Notified on | 1 January 2022 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 3 715 | 3 200 | 1 976 | 3 072 | 1 597 | |
Net Assets Liabilities | -9 816 | -26 286 | -31 146 | -35 935 | -39 405 | -32 770 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 612 | 1 150 | 450 | 480 | 480 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 31 791 | 41 988 | 40 281 | 35 836 | 35 340 | 28 708 |
Fixed Assets | 13 277 | 13 114 | 8 111 | 3 862 | 676 | 1 |
Net Current Assets Liabilities | -22 733 | -38 788 | -38 107 | -32 764 | -34 518 | -28 708 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 343 | 198 | ||||
Total Assets Less Current Liabilities | -9 456 | -25 674 | -29 996 | -28 902 | -33 842 | -28 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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