The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gardiner, Aygun
    Director born in October 1971
    Individual (2 offsprings)
    Officer
    2013-04-11 ~ now
    OF - Director → CIF 0
    Aygun Gardiner
    Born in October 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gardiner, James Alexander
    Director born in June 1970
    Individual (3 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Director → CIF 0
    Mr James Alexander Gardiner
    Born in June 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DIVERSE WORLD LTD

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets
2,418 GBP2023-12-31
3,661 GBP2022-12-31
Property, Plant & Equipment
92,722 GBP2023-12-31
31,710 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
95,240 GBP2023-12-31
35,471 GBP2022-12-31
Debtors
Current
1,169,634 GBP2023-12-31
753,348 GBP2022-12-31
Cash at bank and in hand
1,228,413 GBP2023-12-31
1,189,381 GBP2022-12-31
Current Assets
2,398,047 GBP2023-12-31
1,942,729 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,894,800 GBP2023-12-31
-1,262,856 GBP2022-12-31
Net Current Assets/Liabilities
503,247 GBP2023-12-31
679,873 GBP2022-12-31
Total Assets Less Current Liabilities
598,487 GBP2023-12-31
715,344 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,600 GBP2023-12-31
-15,100 GBP2022-12-31
Net Assets/Liabilities
548,234 GBP2023-12-31
444,183 GBP2022-12-31
Equity
Called up share capital
1,650 GBP2023-12-31
1,650 GBP2022-12-31
1,650 GBP2022-01-01
Share premium
64,352 GBP2023-12-31
64,352 GBP2022-12-31
64,352 GBP2022-01-01
Capital redemption reserve
151,669 GBP2023-12-31
151,669 GBP2022-12-31
151,669 GBP2022-01-01
Retained earnings (accumulated losses)
330,563 GBP2023-12-31
226,512 GBP2022-12-31
127,132 GBP2022-01-01
Equity
548,234 GBP2023-12-31
444,183 GBP2022-12-31
344,803 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
259,153 GBP2023-01-01 ~ 2023-12-31
99,380 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
259,153 GBP2023-01-01 ~ 2023-12-31
99,380 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
259,153 GBP2023-01-01 ~ 2023-12-31
99,380 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
259,153 GBP2023-01-01 ~ 2023-12-31
99,380 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-155,102 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-155,102 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-155,102 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-155,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,712 GBP2023-12-31
5,712 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,294 GBP2023-12-31
2,051 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,418 GBP2023-12-31
3,661 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,398 GBP2023-12-31
113,975 GBP2022-12-31
Office equipment
172,971 GBP2023-12-31
131,744 GBP2022-12-31
Other
45,282 GBP2023-12-31
45,282 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
312,651 GBP2023-12-31
291,001 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-76,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-76,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
98,613 GBP2022-12-31
Office equipment
115,720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
259,291 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,695 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
17,328 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
35,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-74,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,663 GBP2023-12-31
Office equipment
133,010 GBP2023-12-31
Other
45,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,929 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
52,735 GBP2023-12-31
15,362 GBP2022-12-31
Office equipment
39,961 GBP2023-12-31
16,024 GBP2022-12-31
Other
26 GBP2023-12-31
323 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
414 GBP2023-12-31
319 GBP2022-12-31
Other Debtors
Current
19,636 GBP2023-12-31
11,190 GBP2022-12-31
Prepayments/Accrued Income
Current
1,149,584 GBP2023-12-31
741,839 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,147 GBP2023-12-31
42,591 GBP2022-12-31
Amounts owed to group undertakings
Current
4,854 GBP2023-12-31
1,299 GBP2022-12-31
Corporation Tax Payable
Current
64,770 GBP2023-12-31
Taxation/Social Security Payable
Current
24,395 GBP2023-12-31
Other Creditors
Current
26,864 GBP2023-12-31
26,690 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,772,770 GBP2023-12-31
1,192,276 GBP2022-12-31
Creditors
Current
1,894,800 GBP2023-12-31
1,262,856 GBP2022-12-31
Non-current
3,600 GBP2023-12-31
15,100 GBP2022-12-31
Net Deferred Tax Liability/Asset
-10,790 GBP2023-12-31
-680 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,110 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,069 GBP2023-12-31
-999 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,000 shares2023-12-31
129,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36,002 shares2023-12-31
36,002 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,320 GBP2023-12-31
34,320 GBP2022-12-31
Between one and five year
68,640 GBP2023-12-31
102,960 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,960 GBP2023-12-31
137,280 GBP2022-12-31
  • DIVERSE WORLD LTD
    Info
    Registered number 08411859
    Sterling House, 71 Francis Road, Edgbaston, Birmingham B16 8SP
    Private Limited Company incorporated on 2013-02-20 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.