Diva Creative Limited in 15 Paternoster Row SHEFFIELD

Diva Creative Limited SHEFFIELD

Diva Creative started in year 1999 as Private Limited Company with registration number 03877057. The Diva Creative company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Sheffield at Workstation. Postal code: S1 2BX.

At the moment there are 2 directors in the the company, namely Amanda P. and Shirley H.. In addition one secretary - Amanda P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Diva Creative Limited Address / Contact

Office Address	Workstation
Office Address2	15 Paternoster Row
Town	Sheffield
Post code	S1 2BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03877057
Date of Incorporation	Mon, 15th Nov 1999
Industry	Advertising agencies
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Amanda P.

Position: Director

Appointed: 15 November 1999

Amanda P.

Position: Secretary

Appointed: 15 November 1999

Shirley H.

Position: Director

Appointed: 15 November 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 1999

Resigned: 15 November 1999

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Amanda P. This PSC and has 25-50% shares. The second entity in the PSC register is Shirley H. This PSC owns 25-50% shares.

Amanda P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Shirley H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

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	19 280	79 646	36 854	44 238	133
Current Assets	367 627	392 705	263 092	304 223	376 461
Debtors	348 347	313 059	226 238	259 985	376 328
Net Assets Liabilities	221 766	201 636	68 796	74 524	50 197
Other Debtors	15 741	5 483	2 659	3 398	15 937
Property Plant Equipment	45 948	32 263	23 930	17 859	16 393

Other
Accumulated Depreciation Impairment Property Plant Equipment	94 966	19 142	27 475	36 317	26 993
Additions Other Than Through Business Combinations Property Plant Equipment		2 217		2 771	27 217
Average Number Employees During Period	26	28	25	24	20
Bank Borrowings Overdrafts					63 059
Corporation Tax Payable	18 589
Corporation Tax Recoverable		12 418	17 559	17 820	14 660
Creditors	32 258	25 062	19 497	15 406	15 144
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 642	47 862	13 295	64 372	25 765
Increase From Depreciation Charge For Year Property Plant Equipment		12 173	8 333	8 842	13 480
Net Current Assets Liabilities	208 076	194 435	64 363	72 071	48 948
Other Creditors	32 258	25 062	19 497	15 406	15 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		87 997			22 804
Other Disposals Property Plant Equipment		91 726			38 007
Other Taxation Social Security Payable	94 031	85 521	120 436	86 134	80 723
Property Plant Equipment Gross Cost	140 914	51 405	51 405	54 176	43 386
Total Assets Less Current Liabilities	254 024	226 698	88 293	89 930	65 341
Trade Creditors Trade Payables	45 270	36 606	43 239	36 320	73 121
Trade Debtors Trade Receivables	332 606	295 158	206 020	238 767	345 731

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 19th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 23rd, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 7th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 19th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 18th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-13 filed on: 12th, January 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-01-12: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 15th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-13 filed on: 5th, December 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 30th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-13 filed on: 19th, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-11-19: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 31st, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-13 filed on: 11th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2012-03-31 filed on: 28th, September 2012	accounts	Free Download (12 pages)
AA01	Accounting period ending changed to 2011-12-31 (was 2012-03-31). filed on: 9th, May 2012	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-13 filed on: 6th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 26th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-13 filed on: 23rd, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 12th, August 2010	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-13 filed on: 19th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 29th, September 2009	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 19th, December 2008	accounts	Free Download (3 pages)
363a	Period up to 2008-12-05 - Annual return with full member list filed on: 5th, December 2008	annual return	Free Download (4 pages)
363a	Period up to 2008-01-04 - Annual return with full member list filed on: 4th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-04 - Annual return with full member list filed on: 4th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 3rd, October 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 3rd, October 2007	accounts	Free Download (3 pages)
363a	Period up to 2007-02-02 - Annual return with full member list filed on: 2nd, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-02-02 - Annual return with full member list filed on: 2nd, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 18th, September 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 18th, September 2006	accounts	Free Download (3 pages)
363s	Period up to 2005-12-23 - Annual return with full member list filed on: 23rd, December 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-12-23 - Annual return with full member list filed on: 23rd, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 22nd, September 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 22nd, September 2005	accounts	Free Download (3 pages)
363s	Period up to 2004-11-24 - Annual return with full member list filed on: 24th, November 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-11-24 - Annual return with full member list filed on: 24th, November 2004	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-12-31 filed on: 8th, October 2004	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2003-12-31 filed on: 8th, October 2004	accounts	Free Download (4 pages)
363s	Period up to 2003-11-25 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-11-25 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2003-11-25 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 25th, November 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 25th, November 2003	accounts	Free Download (4 pages)
363s	Period up to 2002-12-01 - Annual return with full member list filed on: 1st, December 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-12-01 - Annual return with full member list filed on: 1st, December 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 2nd, October 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 2nd, October 2002	accounts	Free Download (4 pages)
363s	Period up to 2001-11-15 - Annual return with full member list filed on: 15th, November 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-11-15 - Annual return with full member list filed on: 15th, November 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-12-31 filed on: 30th, May 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2000-12-31 filed on: 30th, May 2001	accounts	Free Download (4 pages)
363s	Period up to 2000-11-21 - Annual return with full member list filed on: 21st, November 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-11-21 - Annual return with full member list filed on: 21st, November 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/00 to 31/12/00 filed on: 25th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/00 to 31/12/00 filed on: 25th, April 2000	accounts	Free Download (1 page)

Diva Creative Limited SHEFFIELD

Diva Creative Limited Address / Contact

Company Information / Profile

Company staff

Amanda P.

Amanda P.

Shirley H.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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