Donvan Ltd is a private limited company registered at 16B Market Gates, Great Yarmouth, Norwich NR30 2AX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-10, this 4-year-old company is run by 2 directors.
Director Donna I., appointed on 10 May 2019. Director Vanessa G., appointed on 10 May 2019.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 16b Market Gates |
Office Address2 | Great Yarmouth |
Town | Norwich |
Post code | NR30 2AX |
Country of origin | United Kingdom |
Registration Number | 11988225 |
Date of Incorporation | Fri, 10th May 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 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 | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Donna I. This PSC has significiant influence or control over the company,.
Donna I.
Notified on | 10 May 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 429 | 1 071 | 5 476 | 4 082 |
Current Assets | 8 546 | 539 | 18 934 | 25 245 |
Debtors | 4 117 | 1 610 | 13 458 | 21 163 |
Net Assets Liabilities | 20 694 | -32 194 | -19 695 | -8 351 |
Other Debtors | 1 266 | 7 220 | ||
Property Plant Equipment | 12 853 | 15 092 | 20 251 | 15 163 |
Other | ||||
Version Production Software | 1 | 1 | ||
Accrued Liabilities Deferred Income | -1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 385 | 9 472 | 13 452 | 18 540 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 238 | 7 525 | ||
Average Number Employees During Period | 8 | 6 | 8 | 7 |
Bank Borrowings Overdrafts | 1 072 | |||
Creditors | 4 205 | 2 874 | 58 880 | 48 759 |
Deferred Tax Asset Debtors | 5 085 | 2 449 | ||
Deferred Tax Liabilities | -5 085 | |||
Fixed Assets | 12 853 | 15 092 | 20 251 | 15 163 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 262 | 66 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 085 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 385 | 5 200 | 3 980 | 5 088 |
Loans From Directors | 44 950 | 46 185 | 45 368 | |
Net Current Assets Liabilities | 4 341 | -47 286 | -39 946 | -23 514 |
Number Shares Allotted | 100 | 100 | ||
Other Creditors | 583 | |||
Production Average Number Employees | 8 | 8 | ||
Property Plant Equipment Gross Cost | 17 238 | 24 563 | 33 703 | 33 703 |
Recoverable Value-added Tax | 1 610 | 5 353 | 2 485 | |
Taxation Social Security Payable | 253 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 139 | |||
Total Assets Less Current Liabilities | 17 194 | -32 194 | -19 695 | -8 351 |
Trade Creditors Trade Payables | 2 874 | 12 113 | 3 138 | |
Trade Debtors Trade Receivables | 1 754 | 9 009 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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