Diversus Hr Limited
65a High Street SG1 3AQ Stevenage
Number: 07834200
Incorporation date: 2011-11-03
Dissolution date: 2023-10-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Diversus Hr came into being in 2011 as a company enlisted under no 07834200, located at SG1 3AQ Stevenage at 65a High Street. Its last known status was dissolved. Diversus Hr had been operating offering its services for twelve years.
Jayne L. was the following enterprise's managing director, assigned this position on 2011-11-03.
Jayne L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 570 | 2 439 | 1 233 | 1 259 | 3 571 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 86 | 681 | 4 077 | 4 086 | 5 839 | ||||||
| Cash Bank On Hand | 5 839 | 5 199 | 6 121 | 3 316 | 2 936 | 4 175 | 2 | ||||
| Current Assets | 298 | 33 062 | 20 537 | 20 008 | 5 853 | 5 199 | 6 139 | 5 137 | 4 738 | 5 988 | 2 |
| Debtors | 212 | 32 381 | 16 460 | 15 922 | 14 | 18 | 1 821 | 1 802 | 1 813 | ||
| Property Plant Equipment | 4 154 | 4 226 | 3 170 | 2 377 | 1 792 | 1 354 | |||||
| Tangible Fixed Assets | 1 399 | 1 657 | 3 418 | 3 706 | 4 154 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 570 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 568 | 2 437 | 1 231 | 1 257 | 3 569 | ||||||
| Shareholder Funds | 1 570 | 2 439 | 1 233 | 1 259 | 3 571 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 467 | 5 875 | 6 931 | 7 724 | 8 309 | 8 747 | |||||
| Administrative Expenses | 6 190 | 19 370 | 23 758 | 11 521 | 29 485 | 28 502 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||||
| Cost Sales | 14 612 | 8 612 | |||||||||
| Creditors | 6 436 | 9 077 | 9 439 | 7 471 | 5 909 | 5 920 | |||||
| Creditors Due Within One Year | 127 | 32 280 | 22 722 | 22 455 | 6 436 | ||||||
| Depreciation Expense Property Plant Equipment | 1 384 | 1 408 | |||||||||
| Depreciation Tangible Fixed Assets Expense | 466 | 552 | 1 139 | 926 | 1 384 | ||||||
| Dividends Paid | 28 000 | 24 000 | 24 000 | 40 292 | |||||||
| Gross Profit Loss | 22 732 | 59 763 | 64 158 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 408 | 1 056 | 793 | 585 | 438 | ||||||
| Net Current Assets Liabilities | 171 | 782 | -2 185 | -2 447 | -583 | -3 878 | -3 300 | -2 334 | -1 171 | 68 | 2 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 470 | 2 198 | 250 | 681 | 6 | ||||||
| Other Creditors Due Within One Year | 85 | 25 377 | 16 189 | 20 270 | 470 | ||||||
| Other Taxation Social Security Payable | 5 966 | 6 879 | 9 190 | 6 791 | 5 903 | 5 920 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 24 312 | 28 777 | 28 173 | 24 578 | 24 801 | 38 872 | |||||
| Profit Loss For Period | 1 568 | 27 869 | 27 894 | 9 026 | 24 312 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 610 | 34 772 | 34 427 | 11 211 | 30 278 | 35 656 | |||||
| Property Plant Equipment Gross Cost | 8 621 | 10 101 | 10 101 | 10 101 | 10 101 | 10 101 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 865 | 810 | 2 900 | 1 214 | 1 832 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 865 | 2 675 | 5 575 | 6 789 | 8 621 | ||||||
| Tangible Fixed Assets Depreciation | 466 | 1 018 | 2 157 | 3 083 | 4 467 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 552 | 1 139 | 926 | 1 384 | |||||||
| Taxation Social Security Due Within One Year | 42 | 6 903 | 6 533 | 2 185 | 5 966 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 42 | 6 903 | 6 533 | 2 185 | 5 966 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 966 | 6 879 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 480 | ||||||||||
| Total Assets Less Current Liabilities | 1 570 | 2 439 | 1 233 | 1 259 | 3 571 | 348 | -130 | 43 | 621 | 1 422 | 2 |
| Total Dividend Payment | 27 000 | 29 100 | 9 000 | 22 000 | |||||||
| Trade Creditors Trade Payables | -1 | -1 | |||||||||
| Trade Debtors Trade Receivables | 14 | 18 | 1 821 | 1 802 | 1 813 | ||||||
| Turnover Gross Operating Revenue | 7 800 | 54 142 | 58 185 | 22 732 | 74 375 | ||||||
| Turnover Revenue | 74 375 | 72 770 | |||||||||
| U K Current Corporation Tax | 42 | 6 903 | 6 533 | 2 185 | 5 966 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 200 | 7 740 | 7 305 | 8 700 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 747 | ||||||||||
| Disposals Property Plant Equipment | 10 101 | ||||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 2 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 127 | ||||||||||
| Fixed Assets | 1 399 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 466 | ||||||||||
Role: Secretary
Appointed: 03 November 2011
Latest update: 27 September 2023
Role: Director
Appointed: 03 November 2011
Latest update: 27 September 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 17 November 2023 |
| Confirmation statement last made up date | 03 November 2022 |
| Annual Accounts 6 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 December 2013 |
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