Diva Signs Ltd is a private limited company located at 130 Beach Green, Shoreham-By-Sea BN43 5YA. Its net worth is estimated to be roughly 13947 pounds, while the fixed assets belonging to the company amount to 9301 pounds. Incorporated on 2003-10-03, this 20-year-old company is run by 1 director.
Director Andrew M., appointed on 17 September 2015.
The company is classified as "printing n.e.c." (SIC code: 18129). According to CH data there was a name change on 2016-10-11 and their previous name was Diva Plus Ltd.
The latest confirmation statement was filed on 2022-10-30 and the deadline for the next filing is 2023-11-13. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 130 Beach Green |
Town | Shoreham-by-sea |
Post code | BN43 5YA |
Country of origin | United Kingdom |
Registration Number | 04920727 |
Date of Incorporation | Fri, 3rd Oct 2003 |
Industry | Printing n.e.c. |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Diva Plus | October 11, 2016 |
Diva Signs | November 12, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 18 567 | 24 874 | 8 197 | 11 086 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 499 | 7 840 | 10 454 | 2 096 | 6 542 | 14 465 | ||||||
Current Assets | 27 612 | 33 006 | 25 462 | 21 259 | 23 569 | 26 877 | 23 564 | 28 599 | 26 860 | 26 296 | 36 676 | 31 090 |
Debtors | 21 113 | 20 166 | 12 508 | 16 663 | 14 027 | 9 412 | ||||||
Intangible Fixed Assets | 4 620 | 4 235 | 3 850 | 3 465 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 567 | 24 874 | 15 018 | 12 652 | 8 197 | 11 086 | ||||||
Stocks Inventory | 5 000 | 5 000 | 2 500 | 2 500 | 3 000 | 3 000 | ||||||
Tangible Fixed Assets | 4 681 | 3 511 | 4 485 | 3 364 | 2 523 | 1 892 | ||||||
Net Assets Liabilities | 11 135 | 10 200 | 8 917 | 10 557 | 3 481 | 3 463 | 4 674 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 | 8 | 8 | 8 | 8 | 8 | ||||||
Profit Loss Account Reserve | 18 562 | 24 866 | 15 010 | 12 644 | 8 189 | 11 078 | ||||||
Shareholder Funds | 18 567 | 24 874 | 8 197 | 11 086 | ||||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 17 497 | 15 275 | ||||||||||
Fixed Assets | 9 301 | 7 746 | 8 335 | 6 829 | 2 523 | 1 892 | 1 704 | 15 717 | 14 007 | 9 603 | 25 279 | 20 435 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 080 | 3 465 | 3 850 | 4 235 | 7 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 385 | 385 | 385 | 3 465 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 700 | 7 700 | 7 700 | 7 700 | 7 700 | |||||||
Net Current Assets Liabilities | 10 115 | 17 731 | 7 122 | 6 130 | 5 674 | 9 194 | 8 496 | 4 122 | 5 165 | 187 | 18 109 | 6 788 |
Provisions For Liabilities Charges | 849 | 603 | 439 | 307 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 561 | 10 561 | 13 031 | 13 031 | 13 031 | 13 031 | ||||||
Tangible Fixed Assets Depreciation | 5 880 | 7 050 | 8 546 | 9 667 | 10 508 | 11 139 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 170 | |||||||||||
Total Assets Less Current Liabilities | 19 416 | 25 477 | 15 457 | 12 959 | 8 197 | 11 086 | 10 200 | 19 839 | 19 172 | 9 790 | 43 388 | 27 223 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||||
Creditors | 18 934 | 15 068 | 24 477 | 21 695 | 26 109 | 18 567 | 24 302 | |||||
Capital Employed | 24 874 | 15 018 | 12 652 | 8 197 | ||||||||
Creditors Due Within One Year | 15 275 | 18 340 | 15 129 | 17 895 | 17 683 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 8 | 8 | 1 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 496 | 1 121 | 841 | 631 | ||||||||
Tangible Fixed Assets Additions | 2 470 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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