Divine Shine Limited in Brighton, BN42 4RX

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2003-02-25. Started under no. 04677406, the company is registered as a Private Limited Company. You may find the office of the firm during its opening times at the following location: 73 Downland Avenue Southwick, BN42 4RX Brighton. The company's Standard Industrial Classification Code is 81221 which means Window cleaning services. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-07-27.

1 transaction have been registered in 2014 with a sum total of £420. Cooperation with the Brighton & Hove City council covered the following areas: Repair Maint N Alterations.

There seems to be a number of two directors running this company now, namely Hayley H. and Timothy H. who have been carrying out the directors tasks for nine years.

Executives who control the firm include: Timothy H. owns over 1/2 to 3/4 of company shares . Hayley H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-05	2014-03-31	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
Currency
Net Worth	13 985	12 278	26 623	32 841	32 302	13 557

Balance Sheet
Cash Bank On Hand							5 520
Current Assets	53 830	43 849	56 329	25 916	30 646	33 781	31 273	19 916	19 369	20 130	33 157	19 594
Debtors	11 372	6 969	15 389	22 257	30 626	33 781	25 753	19 916
Net Assets Liabilities						13 557	126	43	57	40	5 890	7 020
Other Debtors								-2 083
Property Plant Equipment						59 539	34 515	56 837
Cash Bank In Hand	42 458	36 880	40 940	3 659	20
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets	10 085	11 964	23 531	21 330	52 698
Net Assets Liabilities Including Pension Asset Liability	13 985	12 278	26 623	32 841	32 302	13 557

Capital & Reserves
Called Up Share Capital	4	4	4	4	10
Profit Loss Account Reserve	13 981	12 274	26 619	32 837	32 292
Shareholder Funds	13 985	12 278	26 623	32 841	32 302	13 557

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 075	1 112	1 126	1 126	1 126
Accumulated Amortisation Impairment Intangible Assets						-9 000	-9 000	-9 000
Accumulated Depreciation Impairment Property Plant Equipment						57 147	65 775	82 395
Additions Other Than Through Business Combinations Property Plant Equipment							1 604	38 942
Average Number Employees During Period						9	9	7	7	6	5	5
Bank Overdrafts						2 282		9 426
Corporation Tax Payable						7 354	15 300	12 549
Creditors						88 763	74 662	73 263	69 325	64 340	64 242	44 929
Finance Lease Liabilities Present Value Total								8 028
Fixed Assets	19 085	20 964	32 531	30 330	61 698	68 539	43 515	65 837	54 469	45 376	38 101	33 481
Increase From Depreciation Charge For Year Property Plant Equipment							8 628	16 620
Intangible Assets						9 000	9 000	9 000
Net Current Assets Liabilities	-5 100	-8 686	-5 908	2 511	-29 396	-54 982	-43 389	-53 347	-49 956	-44 210	-31 085	-25 335
Other Creditors						64 474	45 951	30 710
Other Disposals Property Plant Equipment							18 000
Other Taxation Social Security Payable						14 653	13 411	13 625
Property Plant Equipment Gross Cost						116 686	100 290	139 232
Total Assets Less Current Liabilities	13 985	12 278	26 623	32 841	32 302	13 557	126	11 415	4 513	1 166	7 016	8 146
Trade Debtors Trade Receivables						33 781	25 753	21 999
Creditors Due Within One Year	58 930	52 535	62 237	23 405	60 042	88 763
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		4	4	4	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	10
Tangible Fixed Assets Additions		4 867	17 448	28 546	44 542
Tangible Fixed Assets Cost Or Valuation	24 972	29 839	47 287	50 418	94 960
Tangible Fixed Assets Depreciation	14 887	17 875	23 756	29 088	42 262
Tangible Fixed Assets Depreciation Charged In Period		2 988	5 881	5 884	13 174
Tangible Fixed Assets Disposals				28 546

Company staff

Hayley H.

Role: Director

Appointed: 01 April 2015

Latest update: 28 February 2024

Hayley H.

Role: Secretary

Appointed: 04 March 2003

Latest update: 28 February 2024

Timothy H.

Role: Director

Appointed: 04 March 2003

Latest update: 28 February 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hayley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	5 April 2013
Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 April 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 420.00
2014-01-24	PAY00633713		£ 420.00	Repair Maint N Alterations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 420.00

2014-01-24

PAY00633713

£ 420.00

Repair Maint N Alterations

Divine Shine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Hayley H.

Timothy H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Timothy H.

Hayley H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Twitter feed by @Divineshine1

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Divine Shine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Hayley H.

Timothy H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Timothy H.

Hayley H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @Divineshine1

Similar companies nearby

Closest companies

HQ address,
2015