Devsankalp Limited is a private limited company located at 107 Draper Close, Grays RM20 4BL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 2 directors.
Director Bijal M., appointed on 06 November 2018. Director Sheetal M., appointed on 06 November 2018.
The latest confirmation statement was sent on 2022-11-05 and the deadline for the following filing is 2023-11-19. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 107 Draper Close |
| Town | Grays |
| Post code | RM20 4BL |
| Country of origin | United Kingdom |
| Registration Number | 11661834 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2018
Position: Director
Appointed: 06 November 2018
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Bijal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sheetal M. This PSC owns 25-50% shares and has 25-50% voting rights.
Bijal M.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sheetal M.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 720 | 821 | 4 720 | 1 841 | |
| Current Assets | 1 720 | 12 824 | 10 589 | 10 141 | 3 718 |
| Debtors | 12 003 | 10 589 | 5 421 | 1 877 | |
| Net Assets Liabilities | -4 928 | 1 376 | 1 451 | 1 799 | -2 713 |
| Other Debtors | 801 | 1 672 | |||
| Property Plant Equipment | 1 887 | 1 677 | 1 468 | 1 409 | 1 199 |
| Other | |||||
| Accrued Liabilities Deferred Income | 724 | 900 | 900 | 574 | 1 637 |
| Accumulated Amortisation Impairment Intangible Assets | 7 750 | 15 500 | 23 250 | 25 833 | 33 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 420 | 629 | 688 | 898 |
| Amounts Owed By Directors | 12 002 | 10 589 | 666 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 61 879 | 73 100 | 662 | 54 650 | 43 182 |
| Corporation Tax Payable | 1 125 | 2 365 | 6 194 | ||
| Creditors | 16 406 | 2 025 | 3 927 | 6 768 | 8 365 |
| Dividends Paid On Shares | 3 000 | 5 000 | 26 000 | ||
| Fixed Assets | 71 637 | 63 677 | 55 718 | 53 076 | 45 116 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 210 | 210 | 209 | 59 | 210 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 750 | 7 750 | 7 750 | 2 583 | 7 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 210 | 209 | 59 | 210 |
| Intangible Assets | 69 750 | 62 000 | 54 250 | 51 667 | 43 917 |
| Intangible Assets Gross Cost | 77 500 | 77 500 | 77 500 | 77 500 | 77 500 |
| Loans From Directors | 15 682 | 6 728 | |||
| Net Current Assets Liabilities | -14 686 | 10 799 | 6 662 | 3 373 | -4 647 |
| Property Plant Equipment Gross Cost | 2 097 | 2 097 | 2 097 | 2 097 | 2 097 |
| Taxation Social Security Payable | 6 194 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 77 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 097 | ||||
| Total Assets Less Current Liabilities | 56 951 | 74 476 | 62 380 | 56 449 | 40 469 |
| Trade Debtors Trade Receivables | 3 954 | 205 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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