Founded in 2017, Dv Advisory Group, classified under reg no. 10623476 is an active company. Currently registered at 9 Berkeley Street W1J 8DW, London the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Amber H., appointed on 1 July 2021. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Glenn H., Daria V. and others listed below. There were no ex secretaries.
| Office Address | 9 Berkeley Street |
| Town | London |
| Post code | W1J 8DW |
| Country of origin | United Kingdom |
| Registration Number | 10623476 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 01 July 2021
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Vadim V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daria V. This PSC owns 25-50% shares and has 25-50% voting rights.
Vadim V.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daria V.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 115 746 | 202 111 | 285 092 | 255 122 | 128 965 | 28 001 |
| Current Assets | 134 802 | 248 828 | 297 174 | 317 601 | 326 638 | 560 818 |
| Debtors | 19 056 | 46 717 | 12 082 | 62 479 | 197 673 | 532 817 |
| Net Assets Liabilities | 222 915 | 275 605 | 262 247 | 297 801 | ||
| Other Debtors | 19 056 | 16 717 | 12 082 | 18 719 | 93 908 | 11 048 |
| Property Plant Equipment | 218 328 | 155 083 | 91 838 | 28 594 | 4 087 | 1 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 161 | 122 406 | 185 651 | 248 895 | 273 402 | 154 951 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 108 134 | 113 585 | 119 404 | 48 394 | 19 258 | 254 953 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 000 | 100 000 | 100 000 | 100 000 | 17 329 | 85 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 161 | 63 245 | 63 245 | 63 244 | 24 507 | 4 086 |
| Net Current Assets Liabilities | 26 668 | 135 243 | 177 770 | 269 207 | 307 380 | 305 865 |
| Other Creditors | 50 515 | 40 388 | 102 | 141 | ||
| Other Taxation Social Security Payable | 13 761 | 3 870 | 25 103 | 1 898 | 46 864 | |
| Property Plant Equipment Gross Cost | 277 489 | 277 489 | 277 489 | 277 489 | 277 489 | 154 952 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 081 | 14 721 | 7 361 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 277 489 | |||||
| Total Assets Less Current Liabilities | 244 996 | 290 326 | 269 608 | 297 801 | 311 467 | 305 866 |
| Trade Creditors Trade Payables | 43 858 | 43 859 | 54 163 | 4 486 | 5 158 | |
| Trade Debtors Trade Receivables | 30 000 | 485 769 | ||||
| Accrued Liabilities | 40 388 | 30 162 | 20 562 | 10 202 | 8 345 | |
| Amounts Recoverable On Contracts | 43 760 | 103 765 | 36 000 | |||
| Corporation Tax Payable | 25 468 | 9 976 | 21 448 | 8 954 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 537 | |||||
| Disposals Property Plant Equipment | 122 537 | |||||
| Payments Received On Account | 4 486 | 194 445 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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