Diveworld Limited in Sheffield, S6 4JR

Description

Data updated on: 01-11-2023

This particular firm is registered in Sheffield under the following Company Registration No.: 07907712. This company was registered in the year 2012. The headquarters of this firm is situated at 185 Holme Lane . The area code for this address is S6 4JR. The company currently known as Diveworld Limited was known under the name Dive World Scuba until Tue, 17th Jan 2012 then the name was changed. This company's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. 31st December 2021 is the last time the accounts were filed.

There's a number of two directors managing this particular business at the moment, including Steven H. and Louise K. who have been utilizing the directors obligations since 2012.

Louise K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares.

Previous company's names
Diveworld Limited 2012-01-17
Dive World Scuba Limited 2012-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-29
Currency
Net Worth	-17 328	-8 673	-7 388	-7 042

Balance Sheet
Cash Bank In Hand	3 386	3 387	3 111	5 536
Cash Bank On Hand				5 536	1 341	2 487	4 630	2 575	16 467	14 854	16 610
Current Assets	3 386	28 637	30 111	36 036	34 341	27 987	28 580	27 375	38 967	38 554	42 810
Net Assets Liabilities						-1 784	8 105	10 268	16 053	16 107
Property Plant Equipment				320	272	231	15 522	13 194	17 614	16 284
Stocks Inventory		25 250	27 000	30 500
Tangible Fixed Assets				320
Total Inventories				30 500	33 000	25 500	23 950	24 800	22 500	23 700	26 200

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-17 330	-8 675	-7 390	-7 044
Shareholder Funds	-17 328	-8 673	-7 388	-7 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				80	128	169	3 896	6 224	8 203	12 316	15 402
Average Number Employees During Period					2				2	2	2
Creditors				43 398	41 859	30 002	11 616	8 751	5 607	38 731	42 339
Creditors Due Within One Year	20 714	37 310	37 499	43 398
Finance Lease Liabilities Present Value Total							11 616	8 751	5 607
Increase From Depreciation Charge For Year Property Plant Equipment					48	41	3 727	2 328	1 979	4 113	3 086
Net Current Assets Liabilities	-17 328	-8 673	-7 388	-7 362	-7 518	-2 015	4 199	5 825	4 046	-177	471
Number Shares Allotted	2	2	2	2
Other Creditors				38 843	38 843	29 853	24 328	22 062	35 432	38 692	41 192
Other Taxation Social Security Payable										39	186
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				400	400	400	19 418	19 418	25 817	28 600	31 100
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation				400
Tangible Fixed Assets Depreciation				80
Tangible Fixed Assets Depreciation Charged In Period				80
Total Additions Including From Business Combinations Property Plant Equipment							19 018		6 399	2 783	2 500
Total Assets Less Current Liabilities	-17 328	-8 673	-7 388	-7 042	-7 246	-1 784	19 721	19 019	21 660	16 107	16 169
Trade Creditors Trade Payables				4 555	3 016	149	565		1		961

Company staff

Steven H.

Role: Director

Appointed: 12 January 2012

Latest update: 15 March 2024

Louise K.

Role: Director

Appointed: 12 January 2012

Latest update: 15 March 2024

People with significant control

Louise K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	29 December 2022
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013

Diveworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Louise K.

People with significant control

Louise K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Diveworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Louise K.

People with significant control

Louise K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015