Devanha Entertainment And Consultancy started in year 2015 as Private Limited Company with registration number SC501595. The Devanha Entertainment And Consultancy company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Aberdeen at 14 Devanha Terrace. Postal code: AB11 7TW.
Office Address | 14 Devanha Terrace |
Office Address2 | Ferryhill |
Town | Aberdeen |
Post code | AB11 7TW |
Country of origin | United Kingdom |
Registration Number | SC501595 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Performing arts |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 (1124 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
Last confirmation statement dated | Fri, 26th Mar 2021 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Simon N. The abovementioned PSC and has 25-50% shares.
Simon N.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 300 | 7 029 | 4 517 | 89 |
Current Assets | 19 675 | 28 512 | 40 469 | 55 160 |
Debtors | 15 262 | 21 483 | 35 952 | 55 071 |
Net Assets Liabilities | 211 | 101 | 217 | 2 090 |
Other Debtors | 5 211 | 21 483 | 35 952 | 46 680 |
Property Plant Equipment | 1 276 | 9 928 | 10 419 | 7 403 |
Total Inventories | 4 113 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 4 209 | 9 567 | 17 837 |
Administrative Expenses | 29 921 | 77 261 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | 6 299 | |||
Cost Sales | 5 427 | 3 921 | ||
Creditors | 20 485 | 375 | 48 685 | 58 487 |
Depreciation Expense Property Plant Equipment | 4 067 | 5 358 | ||
Dividends Paid | 26 000 | 32 460 | ||
Finance Lease Liabilities Present Value Total | 375 | 801 | 130 | |
Gross Profit Loss | 71 750 | 124 032 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 4 067 | 5 358 | 8 270 |
Interest Payable Similar Charges Finance Costs | 1 036 | 166 | ||
Net Current Assets Liabilities | -810 | -7 466 | -8 216 | -3 327 |
Operating Profit Loss | 41 829 | 46 771 | ||
Other Creditors | 7 799 | 2 800 | 2 800 | 2 800 |
Other Interest Receivable Similar Income Finance Income | 1 | |||
Other Taxation Social Security Payable | 12 685 | 28 679 | 45 084 | 55 555 |
Profit Loss | 26 111 | 32 350 | 37 576 | |
Profit Loss On Ordinary Activities Before Tax | 40 793 | 46 606 | ||
Property Plant Equipment Gross Cost | 1 418 | 14 137 | 19 986 | 25 240 |
Provisions For Liabilities Balance Sheet Subtotal | 255 | 1 986 | 1 986 | 1 986 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 443 | 9 030 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 418 | 12 719 | 5 849 | 5 254 |
Total Assets Less Current Liabilities | 466 | 2 462 | 2 203 | 4 076 |
Trade Creditors Trade Payables | 1 | -1 | 2 | |
Trade Debtors Trade Receivables | 10 051 | 8 391 | ||
Turnover Revenue | 77 177 | 127 953 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download |
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