Equator Diving Ltd in Stockport, SK7 2DP

Description

Data updated on: 01-11-2023

Located in 34 Bramley Road, Stockport SK7 2DP Equator Diving Ltd is a Private Limited Company issued a 07502867 registration number. This firm was founded on Mon, 24th Jan 2011. This business's classified under the NACE and SIC code 79120 which stands for Tour operator activities. The company's latest financial reports describe the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Tuesday 31st January 2023.

From the data we have, the limited company was founded 13 years ago and has been guided by two directors.

Executives who have control over the firm are as follows: Benjamin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bonnie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 252	-16 561

Balance Sheet
Cash Bank On Hand					30 947	37 454	167 588	250 846	325 129	297 747	253 544	433 790
Current Assets	7 483	4 828				37 847	168 277	251 313	325 544	298 052	253 715	434 291
Debtors	559					393	689	467	415	305	171	501
Net Assets Liabilities					18 721	23 490	128 728	215 785	290 624	283 074	245 022	385 031
Other Debtors						393	689	467	415	305	171	501
Property Plant Equipment					5 726	4 677	4 455	3 564	2 851	2 281	2 205	3 247
Cash Bank In Hand	6 924	4 828	66 800	81 646	30 947
Net Assets Liabilities Including Pension Asset Liability	-17 252	-16 561	2 507	12 952	18 721
Tangible Fixed Assets	2 528	7 667	8 074	7 096	5 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 352	-16 661	2 407	12 852	18 621
Shareholder Funds	-17 252	-16 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 737	8 906	9 938	10 829	11 542	12 112	12 616	13 073
Additions Other Than Through Business Combinations Property Plant Equipment						120	810				428	1 499
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					16 002	17 386	40 981
Creditors					17 952	19 034	43 351	38 574	37 360	16 933	10 577	51 962
Increase From Depreciation Charge For Year Property Plant Equipment						1 169	1 032	891	713	570	504	457
Net Current Assets Liabilities	-19 780	-24 228	-5 567	5 856	12 995	18 813	124 926	212 739	288 184	281 119	243 138	382 329
Other Creditors					1 923	1 428	2 140	1 615	1 677	807	1 777	1 892
Other Taxation Social Security Payable					27	-173	230
Property Plant Equipment Gross Cost					13 463	13 583	14 393	14 393	14 393	14 393	14 821	16 320
Provisions For Liabilities Balance Sheet Subtotal							653	518	411	326	321	545
Taxation Social Security Payable							41 211	36 959	35 683	16 126	8 800	50 070
Total Assets Less Current Liabilities	-17 252	-16 561				23 490	129 381	216 303	291 035	283 400	245 343	385 576
Capital Employed		-16 561	2 507	12 952	18 721
Creditors Due Within One Year	27 263	29 056	72 367	75 790	17 952
Number Shares Allotted			100
Par Value Share			1	1	1
Fixed Assets	2 528	7 667
Tangible Fixed Assets Additions		6 805	2 426	796	65
Tangible Fixed Assets Cost Or Valuation	3 371	10 176	12 602	13 398	13 463
Tangible Fixed Assets Depreciation	843	2 509	4 528	6 302	7 737
Tangible Fixed Assets Depreciation Charged In Period		1 666	2 019	1 774	1 435
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Benjamin J.

Role: Director

Appointed: 01 March 2011

Latest update: 5 February 2024

Bonnie D.

Role: Director

Appointed: 24 January 2011

Latest update: 5 February 2024

People with significant control

Benjamin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bonnie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 April 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 February 2014

Equator Diving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Bonnie D.

People with significant control

Benjamin J.

Bonnie D.

Accounts Documents

Company filings

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