Devonside Group Limited was formally closed on 2023-08-15.
Devonside Group was a private limited company that was located at 103 High Street, Waltham Cross, EN8 7AN, ENGLAND. Its net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2017-07-17) was run by 2 directors.
Director Kerry M. who was appointed on 17 July 2018.
Director Grant M. who was appointed on 17 July 2017.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2022-07-20 and last time the annual accounts were sent was on 31 July 2022.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 10870101 |
Date of Incorporation | Mon, 17th Jul 2017 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 3rd Aug 2023 |
Last confirmation statement dated | Wed, 20th Jul 2022 |
Grant M.
Notified on | 5 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 132 480 | 59 998 | 40 349 | 24 623 | 12 208 |
Current Assets | 132 489 | 63 450 | 43 701 | 27 000 | 15 560 |
Debtors | 109 | 3 452 | 3 352 | 3 352 | 3 352 |
Net Assets Liabilities | 92 566 | 70 620 | 44 025 | 27 164 | 15 211 |
Other Debtors | 100 | 100 | |||
Property Plant Equipment | 1 084 | 1 487 | 1 048 | 609 | 170 |
Other | |||||
Description Principal Activities | 62 020 | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 271 | 710 | 1 149 | 1 588 | 2 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 842 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 590 | ||||
Creditors | 41 107 | -5 683 | 824 | 445 | 519 |
Dividends Paid | 8 000 | 12 000 | |||
Fixed Assets | 1 084 | 1 048 | 609 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 439 | 439 | 439 | |
Loans From Directors | -1 596 | -6 359 | 56 | 56 | 56 |
Net Current Assets Liabilities | 91 382 | 69 133 | 42 977 | 26 555 | 15 041 |
Other Creditors | -100 | ||||
Property Plant Equipment Gross Cost | 1 355 | 2 197 | 2 197 | 2 197 | 2 197 |
Taxation Social Security Payable | 36 180 | 676 | |||
Total Assets Less Current Liabilities | 92 566 | 44 025 | 28 139 | ||
Trade Creditors Trade Payables | 4 933 | ||||
Trade Debtors Trade Receivables | 9 | 3 352 | 3 352 | 3 352 | 3 352 |
Value-added Tax Payable | 768 | 389 | 463 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 19th, April 2023 |
accounts | Free Download (7 pages) |
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