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Diva (sherborne) Limited SOMERSET

Founded in 2003, Diva (sherborne), classified under reg no. 04819429 is an active company. Currently registered at Elm Farm, Common Lane BA8 0NB, Somerset the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Richard H. and Lynne H.. In addition one secretary - Richard H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Diva (sherborne) Limited Address / Contact

Office Address Elm Farm, Common Lane
Office Address2 Templecombe
Town Somerset
Post code BA8 0NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04819429
Date of Incorporation Thu, 3rd Jul 2003
Industry Raising of dairy cattle
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Richard H.

Position: Secretary

Appointed: 03 July 2003

Richard H.

Position: Director

Appointed: 03 July 2003

Lynne H.

Position: Director

Appointed: 03 July 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 03 July 2003

Resigned: 03 July 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 03 July 2003

Resigned: 03 July 2003

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Richard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lynne H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Richard H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lynne H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand10360 1957 262  37 71337 146 
Current Assets221 897342 173549 183594 625581 6681 455 0861 189 1031 322 460
Debtors86 224137 968389 516436 760400 7301 343 6051 032 5721 204 600
Net Assets Liabilities793 2831 020 7801 147 2431 227 8931 278 8201 637 5721 702 9911 872 849
Other Debtors21 81630 330307 463363 344296 7431 273 247922 1731 122 116
Property Plant Equipment549 334643 615649 415675 978605 686454 773534 589648 736
Total Inventories135 570144 010152 405157 865180 93873 768119 385 
Other
Accumulated Amortisation Impairment Intangible Assets16 93933 87850 81767 75684 69684 69684 696 
Accumulated Depreciation Impairment Biological Assets Cost Model58 09054 01054 14056 17063 34030 61929 89821 858
Accumulated Depreciation Impairment Property Plant Equipment439 362389 149434 689498 826588 720551 367614 087632 737
Additions Other Than Through Business Combinations Property Plant Equipment 212 118143 840132 00019 60240 944142 536244 047
Average Number Employees During Period   810855
Bank Borrowings Overdrafts22 205  31 58362 752  49 177
Biological Assets Cost Model368 661356 541375 811352 081340 761208 579215 700227 290
Biological Assets Cost Model Gross426 751410 551429 951408 251404 101239 198245 598249 148
Biological Assets Non-current 356 541375 811352 081340 761208 579215 700227 290
Corporation Tax Payable4232 627101 642     
Creditors72 99968 12126 01426 969164 875414 797139 41923 333
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model 18 27016 32018 3008 34041 48012 04017 710
Dividends Paid On Shares  33 87916 940    
Fixed Assets986 1731 051 3951 059 5261 045 420946 868663 773750 710876 447
Increase From Amortisation Charge For Year Intangible Assets 16 93916 93916 93916 940   
Increase From Depreciation Charge For Year Biological Assets Cost Model 14 19016 45020 33015 5108 75911 3199 669
Increase From Depreciation Charge For Year Property Plant Equipment 69 94992 785102 73389 89460 97662 72070 096
Intangible Assets67 75750 81833 87916 940    
Intangible Assets Gross Cost84 69684 69684 69684 696 84 69684 696 
Investments Fixed Assets421421421421421421421421
Net Current Assets Liabilities-37 645139 136217 835341 600416 7931 040 2891 049 6841 145 437
Number Shares Issued Fully Paid       50
Other Creditors72 99968 12126 01426 96943 072277 44180 35023 333
Other Disposals Biological Assets Cost Model 91 25080 50091 50027 400214 90057 20099 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 120 16247 24316 147 98 329 51 446
Other Disposals Property Plant Equipment 168 05092 50041 300 229 210 111 250
Other Investments Other Than Loans   421421421421421
Other Taxation Social Security Payable  101 64296 68220 42796 7189 84423 217
Par Value Share       1
Property Plant Equipment Gross Cost988 6961 032 7641 084 1041 174 8041 194 4061 006 1401 148 6761 281 473
Provisions For Liabilities Balance Sheet Subtotal82 246101 630104 104109 70984 84166 49097 403125 702
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model 69 75094 50066 00023 25017 7479 600102 750
Total Assets Less Current Liabilities948 5281 190 5311 277 3611 387 0201 363 6611 704 0621 800 3942 021 884
Trade Creditors Trade Payables48 3545 096100 79441 71338 62440 63849 22532 545
Trade Debtors Trade Receivables64 408107 63891 57673 416103 98770 358110 39982 484

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 6th, December 2023 		Free Download (13 pages)

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