Reef Scuba Ltd in Nottingham Business Park, NG8 6PY

Description

Data updated on: 12-01-2022

Situated at H1 Ash Tree Court, Nottingham Business Park NG8 6PY Reef Scuba Ltd was categorised as a Private Limited Company registered under the 10841135 Companies House Reg No. This company was established on 2017-06-29. Reef Scuba Ltd had been in the business for at least four years.

The following business was managed by a solitary managing director: Richard H., who was appointed in June 2017.

Richard H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand		2 666	2 535	9
Current Assets	3 333	2 666	2 535
Debtors		1 125
Net Assets Liabilities	6 610	5 905	-8 873	-15 806
Other Debtors		1 125
Property Plant Equipment		3 604	2 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 796	3 698
Average Number Employees During Period			1
Creditors	15 514	12 850	14 010	15 815
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 698
Disposals Property Plant Equipment			100	6 300
Increase From Depreciation Charge For Year Property Plant Equipment			902
Net Current Assets Liabilities	11 056	9 059	-11 475	-15 806
Other Creditors		13 300	14 010	15 815
Property Plant Equipment Gross Cost		6 400	6 300
Total Assets Less Current Liabilities	6 250	5 455	-8 873	-15 806
Advances Credits Directors	15 514	12 850	13 410	14 615
Advances Credits Made In Period Directors		2 664	1 140
Advances Credits Repaid In Period Directors			1 700
Accrued Liabilities Not Expressed Within Creditors Subtotal	360	450
Fixed Assets	4 806	3 604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 125	1 125

Company staff

Richard H.

Role: Director

Appointed: 29 June 2017

Latest update: 27 January 2023

People with significant control

Richard H.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	12 July 2021
Confirmation statement last made up date	28 June 2020

Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	28 February 2021

Reef Scuba Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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