Divsoft started in year 2015 as Private Limited Company with registration number 09503902. The Divsoft company has been functioning successfully for nine years now and its status is active. The firm's office is based in Amersham at 12 Oakington Avenue. Postal code: HP6 6SY.
The company has one director. Siva G., appointed on 23 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Oakington Avenue |
| Town | Amersham |
| Post code | HP6 6SY |
| Country of origin | United Kingdom |
| Registration Number | 09503902 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Siva G. This PSC and has 25-50% shares. Another entity in the PSC register is Venkata G. This PSC owns 25-50% shares.
Siva G.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% shares |
Venkata G.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 153 | 6 379 | 6 889 | 69 | 5 694 | |||
| Current Assets | 16 843 | 19 249 | 22 549 | 14 932 | 5 694 | 22 524 | 530 | 90 |
| Debtors | 9 690 | 12 870 | 15 660 | 14 863 | ||||
| Net Assets Liabilities | 1 005 | 1 035 | 759 | 6 751 | 439 | -9 769 | -30 989 | -37 646 |
| Property Plant Equipment | 175 | 88 | ||||||
| Cash Bank In Hand | 7 153 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 005 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 995 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 174 | 262 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 262 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 15 838 | 18 214 | 21 965 | 8 269 | 5 255 | 2 293 | 5 364 | 14 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 87 | 88 | |||||
| Net Current Assets Liabilities | 1 005 | 1 035 | 584 | 6 663 | 439 | 20 231 | -4 834 | -14 901 |
| Other Creditors | 2 246 | -2 734 | -1 396 | -16 843 | -17 217 | |||
| Other Taxation Social Security Payable | 13 592 | 20 948 | ||||||
| Prepayments Accrued Income | 13 | |||||||
| Property Plant Equipment Gross Cost | 262 | 262 | 262 | |||||
| Taxation Social Security Payable | 20 948 | 23 276 | 25 184 | 22 569 | ||||
| Total Assets Less Current Liabilities | 439 | 20 231 | -4 834 | -14 901 | ||||
| Trade Creditors Trade Payables | 85 | -72 | -97 | |||||
| Trade Debtors Trade Receivables | 9 690 | 12 870 | 15 660 | 14 850 | ||||
| Capital Employed | 1 005 | |||||||
| Creditors Due Within One Year | 15 838 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 29th, April 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy