Devine Technology Limited is a private limited company that can be found at 5, Langley Road, Prestwich, Manchester M25 1NF. Its total net worth is estimated to be around 115616 pounds, and the fixed assets that belong to the company total up to 109 pounds. Incorporated on 2004-02-03, this 20-year-old company is run by 1 director and 1 secretary.
Director Steven D., appointed on 03 February 2004.
Moving on to secretaries, we can mention: Joanne D., appointed on 03 February 2004.
The company is officially classified as "other information technology service activities" (SIC: 62090).
The last confirmation statement was sent on 2023-02-03 and the date for the subsequent filing is 2024-02-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5, Langley Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 1NF |
Country of origin | United Kingdom |
Registration Number | 05033206 |
Date of Incorporation | Tue, 3rd Feb 2004 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Steven D. This PSC and has 75,01-100% shares.
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 115 616 | 117 097 | 112 822 | 108 958 | 90 916 | 82 571 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 131 236 | 128 671 | 139 135 | 138 143 | 119 950 | 111 576 | |||||||
Current Assets | 157 086 | 143 326 | 139 135 | 138 143 | 120 236 | 112 839 | 91 981 | 91 620 | 105 517 | 118 991 | 148 446 | 116 575 | 114 392 |
Debtors | 25 850 | 14 655 | 286 | 1 263 | |||||||||
Tangible Fixed Assets | 109 | 82 | 315 | 236 | 526 | 202 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 115 614 | 117 095 | 112 820 | 108 956 | 90 914 | 82 569 | |||||||
Shareholder Funds | 115 616 | 117 097 | 112 822 | 108 958 | 90 916 | 82 571 | |||||||
Other | |||||||||||||
Administrative Expenses | 36 557 | 37 563 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||||||
Corporation Tax Due Within One Year | 16 622 | 17 623 | |||||||||||
Creditors | 30 470 | 30 779 | 31 514 | 32 803 | 33 590 | 36 977 | 4 296 | 5 169 | |||||
Creditors Due Within One Year | 41 579 | 26 311 | 26 628 | 29 421 | 29 846 | 30 470 | |||||||
Debtors Due Within One Year | 14 655 | ||||||||||||
Depreciation Tangible Fixed Assets Expense | 27 | 14 | |||||||||||
Effective Current Tax Rate | 20 | ||||||||||||
Fixed Assets | 202 | 1 799 | 1 200 | ||||||||||
Gain Loss From Disposal Fixed Assets | -82 | ||||||||||||
Net Current Assets Liabilities | 115 507 | 117 015 | 112 507 | 108 722 | 90 390 | 82 369 | 61 202 | 60 106 | 72 714 | 85 401 | 111 469 | 112 279 | 109 223 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Operating Profit Loss | 83 103 | 87 385 | |||||||||||
Other Interest Receivable Similar Income | 963 | ||||||||||||
Other Taxation Social Security Within One Year | 9 689 | 8 734 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Pension Costs | 4 200 | ||||||||||||
Profit Loss For Period | 66 481 | 70 725 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 83 103 | 88 348 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 329 | 600 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 615 | 615 | 329 | 329 | 929 | ||||||||
Tangible Fixed Assets Depreciation | 506 | 533 | 14 | 93 | 403 | 727 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 | 14 | 79 | 310 | 324 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 533 | ||||||||||||
Tangible Fixed Assets Disposals | 615 | ||||||||||||
Tax On Profit Or Loss On Ordinary Activities | 16 622 | 17 623 | |||||||||||
Total Assets Less Current Liabilities | 115 616 | 117 097 | 112 822 | 108 958 | 90 916 | 82 571 | 61 202 | 60 106 | 72 714 | 85 401 | 113 268 | 113 479 | 109 223 |
Total Dividend Payment | 75 000 | ||||||||||||
Turnover Gross Operating Revenue | 119 660 | 124 948 | |||||||||||
U K Current Corporation Tax | 16 622 | 17 623 | |||||||||||
Company Contributions To Money Purchase Schemes Directors | 4 200 | ||||||||||||
Director Remuneration | 12 000 | 10 554 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 5, Langley Road Prestwich Manchester M25 1NF on 14th February 2024 to 9 Ensign House Admirals Way Marsh Wall London E14 9XQ filed on: 14th, February 2024 |
address | Free Download (2 pages) |
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