Dv01 Ltd was officially closed on 2018-10-02.
Dv01 was a private limited company that could have been found at 20-22 Wenlock Road, London, N1 7GU, ENGLAND. Its net worth was estimated to be approximately 30672 pounds, and the fixed assets the company owned amounted to 749 pounds. The company (formed on 2015-02-18) was run by 2 directors.
Director Paul T. who was appointed on 18 February 2015.
Director Roslyn T. who was appointed on 18 February 2015.
The company was officially categorised as "dormant company" (99999).
The last confirmation statement was sent on 2018-02-18 and last time the accounts were sent was on 28 February 2018.
2016-02-18 was the date of the most recent annual return.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09445301 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Date of Dissolution | Tue, 2nd Oct 2018 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2019 |
| Account last made up date | Wed, 28th Feb 2018 |
| Next confirmation statement due date | Mon, 4th Mar 2019 |
| Last confirmation statement dated | Sun, 18th Feb 2018 |
Position: Director
Appointed: 18 February 2015
Position: Director
Appointed: 18 February 2015
Paul T.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% shares |
Roslyn T.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | 30 672 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 24 522 | ||
| Cash Bank On Hand | 24 522 | 1 147 | 1 049 |
| Current Assets | 1 147 | 1 511 | |
| Debtors | 462 | ||
| Other Debtors | 462 | ||
| Property Plant Equipment | 749 | 562 | 421 |
| Tangible Fixed Assets | 749 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 30 670 | ||
| Shareholder Funds | 30 672 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 3 000 | 900 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 578 |
| Amounts Owed To Directors | 538 | 4 078 | 5 013 |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 8 415 | ||
| Creditors | 25 698 | 4 978 | 6 013 |
| Creditors Due Within One Year | 25 698 | ||
| Fixed Assets | 31 848 | 31 661 | 15 421 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 141 | |
| Investments Fixed Assets | 31 099 | 31 099 | 15 000 |
| Net Current Assets Liabilities | -1 176 | -3 831 | -4 502 |
| Number Shares Allotted | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Investments Other Than Loans | 31 099 | 31 099 | 15 000 |
| Other Taxation Social Security Payable | 13 745 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 999 | 999 | |
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 999 | ||
| Tangible Fixed Assets Cost Or Valuation | 999 | ||
| Tangible Fixed Assets Depreciation | 250 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||
| Total Assets Less Current Liabilities | 30 672 | 27 830 | 10 919 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, October 2018 |
gazette | Free Download (1 page) |
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