Crystal Palace Diving Ltd
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 06853044
Incorporation date: 2009-03-19
Dissolution date: 2023-09-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 06853044 fifteen years ago, Crystal Palace Diving Limited had been a private limited company until 2023-09-02 - the day it was dissolved. The business official mailing address was The Old Town Hall 71, Christchurch Road Ringwood.
This company was managed by just one director: Christopher S., who was selected to lead the company in 2012.
Chris S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 333 | -11 236 | -4 025 | -20 574 | -1 629 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 227 | 24 875 | 23 922 | 12 488 | 16 924 | ||||
| Current Assets | 20 963 | 23 492 | 15 331 | 10 418 | 29 227 | 28 565 | 30 949 | 16 679 | 21 145 |
| Debtors | 965 | 215 | 0 | 1 690 | 5 027 | 2 191 | 2 221 | ||
| Net Assets Liabilities | -1 629 | 845 | 2 824 | 4 499 | 9 466 | ||||
| Other Debtors | 5 027 | 2 191 | 2 221 | ||||||
| Property Plant Equipment | 1 084 | 2 083 | 2 205 | 1 871 | |||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Cash Bank In Hand | 20 963 | 20 527 | 13 116 | 8 418 | 27 227 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 333 | -11 236 | -4 025 | -20 574 | -1 629 | ||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 9 332 | -11 237 | -4 026 | -20 575 | -1 630 | ||||
| Shareholder Funds | 9 333 | -11 236 | -4 025 | -20 574 | -1 629 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | 1 176 | 2 303 | 3 694 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 445 | 1 814 | 1 249 | 1 057 | |||||
| Average Number Employees During Period | 22 | 24 | 24 | 25 | 29 | ||||
| Corporation Tax Payable | 200 | 432 | 804 | 2 067 | |||||
| Creditors | 30 856 | 7 848 | 30 208 | 14 385 | 13 550 | ||||
| Current Tax For Period | 84 | 230 | 364 | 1 243 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 815 | 1 127 | 1 391 | |||||
| Net Current Assets Liabilities | 9 333 | -11 236 | -4 025 | -20 574 | -1 629 | 20 717 | 741 | 2 294 | 7 595 |
| Other Creditors | 12 019 | 27 312 | 2 468 | 6 408 | |||||
| Other Taxation Social Security Payable | 3 765 | 2 464 | 3 889 | 3 816 | |||||
| Property Plant Equipment Gross Cost | 1 445 | 3 259 | 4 508 | 5 565 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 323 | 230 | 364 | 1 243 | |||||
| Total Assets Less Current Liabilities | 9 333 | -11 236 | -4 025 | -20 574 | -1 629 | 845 | 2 824 | 4 499 | 9 466 |
| Trade Creditors Trade Payables | 11 130 | 7 224 | 1 259 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 19 356 | 30 992 | |||||||
| Creditors Due Within One Year | 11 630 | 34 728 | 19 356 | 30 992 | 30 856 | ||||
Role: Director
Appointed: 17 August 2012
Latest update: 2 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 April 2022 |
| Confirmation statement last made up date | 19 March 2021 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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