Nemes Diving And Water Sports Academy Limited in Gravesend, DA12 5DJ

Description

Data updated on: 01-11-2023

The date this firm was founded is 3rd April 2009. Established under 06869465, this company is classified as a Private Limited Company. You may visit the headquarters of the company during business times under the following location: 81 Wilberforce Way, DA12 5DJ Gravesend. The company's principal business activity number is 93110 which stands for Operation of sports facilities. June 30, 2022 is the last time the company accounts were reported.

When it comes to the company's executives list, for fourteen years there have been two directors: Paula S. and David W..

Executives who have control over the firm are as follows: Paula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 856	24 295	24 591

Balance Sheet
Cash Bank On Hand				28 477	19 274	14 523	9 181	15 236	31 404	23 269	10 904
Current Assets	28 874	21 311	42 937	36 281	26 624	16 446	11 177	17 811	32 354	23 954	11 554
Debtors		4 356	21 999				1 438	1 808
Net Assets Liabilities				30 435	26 286	21 684	3 591	1 543	12 461	2 387	-7 228
Other Debtors								15
Property Plant Equipment				29 104	23 892	26 919	20 189	15 044	11 283	9 640	8 442
Total Inventories				7 804	7 350	1 923	558	767	950	685	650
Cash Bank In Hand	16 374	6 955	10 488
Net Assets Liabilities Including Pension Asset Liability	20 856	24 295	24 591
Stocks Inventory	12 500	10 000	10 450
Tangible Fixed Assets	21 645	33 898	35 082

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	20 755	24 194	24 490
Shareholder Funds	20 856	24 295	24 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				58 430	66 394	75 367	82 097	87 242	91 003	94 217	97 032
Additions Other Than Through Business Combinations Property Plant Equipment					2 752	12 000				1 571	1 617
Average Number Employees During Period				2	2	2	1	1	1	1	2
Creditors				29 728	20 108	18 647	27 775	31 312	30 375	30 406	26 423
Deferred Tax Asset Debtors							1 438	1 793
Increase From Depreciation Charge For Year Property Plant Equipment					7 964	8 973	6 730	5 145	3 761	3 214	2 815
Net Current Assets Liabilities	2 635	-5 332	-4 758	6 553	6 516	-2 201	-16 598	-13 501	1 979	-6 452	-14 869
Other Creditors				23 415	16 451	16 157	25 585	29 584	30 275	30 306	26 323
Property Plant Equipment Gross Cost				87 534	90 286	102 286	102 286	102 286	102 286	103 857	105 474
Provisions For Liabilities Balance Sheet Subtotal				5 222	4 122	3 034			801	801	801
Taxation Social Security Payable				6 313	3 657	2 490	2 190	1 728	100	100	100
Total Assets Less Current Liabilities	24 280	28 566	30 324	35 657	30 408	24 718	3 591	1 543	13 262	3 188	-6 427
Creditors Due Within One Year	26 239	26 643	47 695
Number Shares Allotted		101	101
Par Value Share		1	1
Provisions For Liabilities Charges	3 424	4 271	5 733
Share Capital Allotted Called Up Paid	101	101	101
Tangible Fixed Assets Additions		22 999	12 878
Tangible Fixed Assets Cost Or Valuation	37 429	60 428	73 306
Tangible Fixed Assets Depreciation	15 784	26 530	38 224
Tangible Fixed Assets Depreciation Charged In Period		10 746	11 694

Company staff

Paula S.

Role: Director

Appointed: 21 November 2010

Latest update: 11 January 2024

David W.

Role: Director

Appointed: 05 April 2010

Latest update: 11 January 2024

People with significant control

Paula S.

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

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 10th March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	10th March 2014
Annual Accounts 13th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13th January 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Nemes Diving And Water Sports Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

David W.

Martin R.

Martin F.

People with significant control

Paula S.

David W.

Accounts Documents

Company filings

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