Founded in 2013, Diva (long Street), classified under reg no. 08815512 is an active company. Currently registered at 17 Kings Road DT9 4HU, Sherborne the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Deborah W., appointed on 16 December 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Kings Road |
| Town | Sherborne |
| Post code | DT9 4HU |
| Country of origin | United Kingdom |
| Registration Number | 08815512 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Deborah W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 929 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 100 332 | 142 851 | 175 002 | 178 399 | 151 011 | 127 307 | 132 209 | 175 713 | 110 640 |
| Net Assets Liabilities | 22 880 | 43 461 | 47 454 | 23 152 | 33 | 2 139 | 33 819 | 34 472 | |
| Cash Bank In Hand | 66 671 | ||||||||
| Debtors | 3 875 | ||||||||
| Intangible Fixed Assets | 48 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 929 | ||||||||
| Stocks Inventory | 29 786 | ||||||||
| Tangible Fixed Assets | 17 632 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 829 | ||||||||
| Shareholder Funds | 1 929 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 5 | 6 | 6 | 6 | ||||
| Creditors | 177 043 | 175 902 | 161 614 | 145 219 | 143 317 | 50 000 | 33 956 | 88 754 | |
| Fixed Assets | 65 632 | 54 489 | 41 778 | 28 086 | 14 777 | 13 460 | 12 110 | 11 873 | 11 453 |
| Net Current Assets Liabilities | -60 177 | -31 609 | 1 683 | 19 368 | 8 375 | -13 427 | 40 029 | 55 902 | 23 019 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 583 | 2 583 | 2 583 | 2 583 | 2 583 | 1 291 | 1 291 | 1 133 | |
| Total Assets Less Current Liabilities | 5 455 | 22 880 | 43 461 | 47 454 | 23 152 | 33 | 52 139 | 67 775 | 34 472 |
| Creditors Due Within One Year | 160 509 | ||||||||
| Intangible Fixed Assets Additions | 60 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 3 526 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 19 591 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 591 | ||||||||
| Tangible Fixed Assets Depreciation | 1 959 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 959 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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