Founded in 2015, Derivq, classified under reg no. 09852527 is an active company. Currently registered at 53 Kilby Court Southern Way SE10 0PR, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Arjun A., appointed on 2 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Kilby Court Southern Way |
Office Address2 | North Greenwich |
Town | London |
Post code | SE10 0PR |
Country of origin | United Kingdom |
Registration Number | 09852527 |
Date of Incorporation | Mon, 2nd Nov 2015 |
Industry | Business and domestic software development |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Arjun A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Arjun A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 97 906 | 195 452 | 288 557 | 420 323 | 472 454 | 446 997 | 446 504 |
Net Assets Liabilities | 156 870 | 249 790 | 373 425 | 445 596 | 446 994 | 446 907 | |
Cash Bank On Hand | 94 606 | 185 852 | |||||
Debtors | 3 300 | 9 600 | |||||
Property Plant Equipment | 659 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 31 772 | 39 241 | 39 912 | 48 252 | 27 624 | 559 | 222 |
Fixed Assets | 659 | 1 145 | 1 354 | 766 | 556 | 625 | |
Net Current Assets Liabilities | 66 134 | 156 211 | 248 645 | 372 071 | 444 830 | 446 438 | 446 282 |
Total Assets Less Current Liabilities | 66 134 | 156 870 | 249 790 | 373 425 | 445 596 | 446 994 | 446 907 |
Accumulated Depreciation Impairment Property Plant Equipment | 132 | ||||||
Corporation Tax Payable | 24 533 | 28 960 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | ||||||
Other Creditors | 299 | 427 | |||||
Other Taxation Social Security Payable | 6 940 | 9 854 | |||||
Property Plant Equipment Gross Cost | 791 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 791 | ||||||
Trade Debtors Trade Receivables | 3 300 | 9 600 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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