Dva Solutions started in year 2014 as Private Limited Company with registration number SC491980. The Dva Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gorebridge at 8 Whitehouse Crescent. Postal code: EH23 4FT.
The company has one director. Olivia V., appointed on 25 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Whitehouse Crescent |
| Town | Gorebridge |
| Post code | EH23 4FT |
| Country of origin | United Kingdom |
| Registration Number | SC491980 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Olivia D. The abovementioned PSC and has 75,01-100% shares.
Olivia D.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -7 221 | -4 839 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 370 | 5 027 | 15 653 | 13 840 | 11 954 | 12 693 | 28 068 | 24 413 | |
| Current Assets | 2 370 | 7 000 | 15 653 | 16 390 | 14 729 | 19 206 | 28 068 | 27 658 | |
| Debtors | 1 973 | 2 550 | 2 775 | 6 513 | 3 245 | ||||
| Net Assets Liabilities | -4 839 | 275 | 6 075 | 8 116 | 8 601 | 13 484 | 21 649 | 23 112 | |
| Property Plant Equipment | 822 | 849 | 566 | 283 | |||||
| Cash Bank In Hand | 3 978 | 2 370 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 221 | -4 839 | |||||||
| Tangible Fixed Assets | 1 644 | 822 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -7 231 | -4 849 | |||||||
| Shareholder Funds | -7 221 | -4 839 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 357 | 345 | 360 | 400 | 440 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 644 | 2 475 | 2 758 | 3 041 | 3 324 | 3 324 | 3 324 | 3 324 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 858 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 031 | 7 574 | 10 144 | 8 557 | 6 128 | 5 722 | 6 419 | 4 546 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 283 | 283 | 283 | |||||
| Loans From Directors | 7 096 | 4 953 | 4 743 | 3 927 | 878 | 73 | 2 684 | 2 869 | |
| Net Current Assets Liabilities | -8 865 | -5 661 | -574 | 5 509 | 7 833 | 8 601 | 13 484 | 21 649 | 23 112 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 375 | 325 | 350 | 357 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 245 | ||||||||
| Property Plant Equipment Gross Cost | 2 466 | 3 324 | 3 324 | 3 324 | 3 324 | 3 324 | 3 324 | 3 324 | |
| Taxation Social Security Payable | 560 | 2 296 | 5 051 | 4 273 | 4 905 | 5 289 | 3 335 | 1 237 | |
| Trade Debtors Trade Receivables | 1 973 | 2 550 | 2 775 | 6 513 | |||||
| Creditors Due Within One Year | 12 843 | 8 031 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 2 466 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 466 | 2 466 | |||||||
| Tangible Fixed Assets Depreciation | 822 | 1 644 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 822 | 822 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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