Founded in 2011, Devork, classified under reg no. 07699891 is an active company. Currently registered at 12 Old Rectory Close BH21 3EP, Wimborne the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Cari D., Alexander D.. Of them, Cari D., Alexander D. have been with the company the longest, being appointed on 11 July 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Old Rectory Close |
| Office Address2 | Corfe Mullen |
| Town | Wimborne |
| Post code | BH21 3EP |
| Country of origin | United Kingdom |
| Registration Number | 07699891 |
| Date of Incorporation | Mon, 11th Jul 2011 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 11 July 2011
Position: Director
Appointed: 11 July 2011
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Alexander D. This PSC and has 25-50% shares. The second entity in the PSC register is Cari D. This PSC owns 25-50% shares.
Alexander D.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
Cari D.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 280 | 7 288 | 9 178 | 39 553 | 77 673 |
| Current Assets | 17 121 | 22 140 | 36 279 | 70 026 | 126 509 |
| Debtors | 11 841 | 14 852 | 27 101 | 30 473 | 48 836 |
| Net Assets Liabilities | 1 879 | 1 931 | 16 528 | 41 116 | 96 912 |
| Property Plant Equipment | 3 402 | 6 043 | 3 019 | 5 862 | 7 512 |
| Other Debtors | 141 | 1 027 | |||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||
| Accrued Liabilities | 800 | 830 | 830 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 374 | 7 318 | 10 764 | 13 928 | 19 824 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 422 | 6 007 | 7 546 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 18 066 | 25 104 | 22 770 | 34 772 | 37 109 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 944 | 3 446 | 3 164 | 5 896 | |
| Loans From Directors | 5 548 | -4 685 | -1 235 | -2 806 | |
| Net Current Assets Liabilities | -945 | -2 964 | 13 509 | 35 254 | 89 400 |
| Other Creditors | 67 | 5 528 | |||
| Property Plant Equipment Gross Cost | 8 776 | 13 361 | 13 783 | 19 790 | 27 336 |
| Taxation Social Security Payable | 19 585 | 16 939 | 19 327 | 29 528 | |
| Trade Creditors Trade Payables | 1 077 | 1 010 | 1 586 | 980 | |
| Trade Debtors Trade Receivables | 11 700 | 13 825 | 27 101 | 30 473 | 48 836 |
| Value-added Tax Payable | -960 | 9 717 | 14 262 | 8 577 | |
| Amount Specific Advance Or Credit Directors | 33 | 2 810 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 323 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 | 3 100 | |||
| Other Taxation Social Security Payable | 16 922 | 18 566 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 578 | 1 148 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 585 | ||||
| Total Assets Less Current Liabilities | 2 457 | 3 079 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy