Devontrix started in year 2014 as Private Limited Company with registration number 08920055. The Devontrix company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidenhead at 49 Cox Green Road. Postal code: SL6 3DZ.
The firm has one director. Ahmad Q., appointed on 3 March 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Hammad K.. There were no ex secretaries.
Office Address | 49 Cox Green Road |
Town | Maidenhead |
Post code | SL6 3DZ |
Country of origin | United Kingdom |
Registration Number | 08920055 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ahmad Q. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Arooj A. This PSC owns 25-50% shares.
Ahmad Q.
Notified on | 6 May 2016 |
Nature of control: |
25-50% shares |
Arooj A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 39 403 | 33 123 | |||||||
Current Assets | 29 474 | 51 382 | 48 029 | 17 159 | 11 331 | 2 672 | 7 365 | 10 642 | 12 316 |
Debtors | 9 643 | 11 979 | 14 906 | ||||||
Net Assets Liabilities | 339 | 706 | 1 036 | -2 435 | -631 | -47 | -1 128 | -1 383 | |
Other Debtors | 2 016 | ||||||||
Property Plant Equipment | 2 194 | 1 019 | |||||||
Cash Bank In Hand | 19 831 | 39 403 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 179 | 339 | |||||||
Tangible Fixed Assets | 1 275 | 2 194 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 260 | |||||||
Profit Loss Account Reserve | 979 | 79 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 333 | 483 | 483 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 630 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 80 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 13 077 | 13 731 | |||||||
Creditors | 53 237 | 48 342 | 18 612 | 15 882 | 4 769 | 8 458 | 12 587 | 14 804 | |
Fixed Assets | 2 489 | 2 116 | 1 799 | 1 529 | 1 300 | 1 105 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | ||||||||
Net Current Assets Liabilities | -96 | -1 855 | -313 | -1 453 | -4 551 | -2 097 | -1 093 | -1 945 | -2 488 |
Other Creditors | 37 152 | 28 416 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | ||||||||
Other Disposals Property Plant Equipment | 1 200 | ||||||||
Other Taxation Social Security Payable | 2 708 | 5 195 | |||||||
Property Plant Equipment Gross Cost | 2 769 | 1 649 | |||||||
Total Assets Less Current Liabilities | 1 036 | -2 435 | -298 | 436 | -645 | -1 383 | |||
Trade Creditors Trade Payables | 300 | 1 000 | |||||||
Trade Debtors Trade Receivables | 9 963 | 14 906 | |||||||
Capital Employed | 1 179 | 339 | |||||||
Creditors Due Within One Year | 29 570 | 53 237 | |||||||
Number Shares Allotted | 260 | ||||||||
Number Shares Allotted Increase Decrease During Period | 60 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 260 | |||||||
Tangible Fixed Assets Additions | 1 500 | 3 831 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 769 | |||||||
Tangible Fixed Assets Depreciation | 225 | 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | 575 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 225 | ||||||||
Tangible Fixed Assets Disposals | 2 562 | ||||||||
Value Shares Allotted Increase Decrease During Period | 200 | 60 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/15 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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