ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Dive Leicester Ltd

Dive Leicester Ltd is an active company incorporated on 21 December 2012 with the registered office located in Leicester, Leicestershire. Dive Leicester Ltd was registered 12 years ago.
Status
Active
Active since 2 years 11 months ago
Company No
08340033
Private limited company
Age
12 years
Incorporated 21 December 2012
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 21 December 2024 (10 months ago)
Next confirmation dated 21 December 2025
Due by 4 January 2026 (1 month remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr ⟶ 31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Learn more about Dive Leicester Ltd
Contact Update Details
Address
19 Warren Park Way
Enderby
Leicester
LE19 4SA
England
Address changed on 31 Mar 2022 (3 years ago)
Previous address was 10 Station Street Wigston Leicestershire LE18 4th
Telephone
Unreported
Email
Unreported
See All Contacts
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Em Houghton
Director • British • Lives in England • Born in Oct 1972
Christopher Michael Lane
Director • British • Lives in England • Born in Apr 1957
Mr Christopher Michael Lane
PSC • British • Lives in England • Born in Apr 1957
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
Diving Leicester Ltd
Christopher Michael Lane is a mutual person.
Active
Leicester Diving Limited
Christopher Michael Lane is a mutual person.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
£15.3K
Increased by £8.5K (+125%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£18.93K
Increased by £10.58K (+127%)
Total Liabilities
-£13.02K
Increased by £4.04K (+45%)
Net Assets
£5.91K
Increased by £6.53K (-1055%)
Debt Ratio (%)
69%
Decreased by 38.64% (-36%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
10 Months Ago on 1 Jan 2025
Full Accounts Submitted
1 Year Ago on 8 Nov 2024
Confirmation Submitted
1 Year 10 Months Ago on 21 Dec 2023
Full Accounts Submitted
2 Years Ago on 8 Nov 2023
Confirmation Submitted
2 Years 10 Months Ago on 3 Jan 2023
Dormant Accounts Submitted
2 Years 11 Months Ago on 5 Dec 2022
Registered Address Changed
3 Years Ago on 31 Mar 2022
Accounting Period Extended
3 Years Ago on 31 Mar 2022
Miss Em Houghton Details Changed
3 Years Ago on 31 Mar 2022
Confirmation Submitted
3 Years Ago on 1 Jan 2022
Get Alerts
Get Credit Report
Discover Dive Leicester Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Confirmation statement made on 21 December 2024 with no updates
Submitted on 1 Jan 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 8 Nov 2024
Confirmation statement made on 21 December 2023 with no updates
Submitted on 21 Dec 2023
Total exemption full accounts made up to 31 March 2023
Submitted on 8 Nov 2023
Confirmation statement made on 21 December 2022 with no updates
Submitted on 3 Jan 2023
Accounts for a dormant company made up to 31 March 2022
Submitted on 5 Dec 2022
Director's details changed for Miss Em Houghton on 31 March 2022
Submitted on 31 Mar 2022
Previous accounting period extended from 31 December 2021 to 31 March 2022
Submitted on 31 Mar 2022
Registered office address changed from 10 Station Street Wigston Leicestershire LE18 4th to 19 Warren Park Way Enderby Leicester LE19 4SA on 31 March 2022
Submitted on 31 Mar 2022
Confirmation statement made on 21 December 2021 with no updates
Submitted on 1 Jan 2022
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs