Dvan Autos Mot 1 Limited is a private limited company registered at 247 Sutton Road, Southend-On-Sea SS2 5PE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-03, this 4-year-old company is run by 1 director.
Director Ali S., appointed on 03 September 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-09-02 and the date for the next filing is 2024-09-16. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 247 Sutton Road |
| Town | Southend-on-sea |
| Post code | SS2 5PE |
| Country of origin | United Kingdom |
| Registration Number | 12186701 |
| Date of Incorporation | Tue, 3rd Sep 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2019
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Ali S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali S.
| Notified on | 3 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 67 394 | 8 964 | |
| Current Assets | 74 394 | 8 964 | 16 503 |
| Debtors | 7 000 | ||
| Net Assets Liabilities | 18 472 | 15 933 | 20 917 |
| Property Plant Equipment | 9 500 | 9 390 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 660 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 1 050 | |
| Average Number Employees During Period | 3 | 3 | 5 |
| Creditors | 90 422 | 27 422 | 8 098 |
| Depreciation Amortisation Impairment Expense | 1 160 | 1 878 | |
| Fixed Assets | 34 500 | 34 390 | 12 512 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 160 | |
| Intangible Assets | 25 000 | 25 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -16 028 | -18 457 | 8 405 |
| Other Creditors | 35 346 | 3 292 | |
| Other Operating Expenses Format2 | 29 910 | 49 118 | |
| Profit Loss | -2 538 | -818 | |
| Property Plant Equipment Gross Cost | 10 000 | 11 050 | |
| Raw Materials Consumables Used | 34 463 | 69 287 | |
| Staff Costs Employee Benefits Expense | 70 259 | 72 455 | |
| Taxation Social Security Payable | 2 873 | 1 267 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 798 | ||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
| Total Assets Less Current Liabilities | 15 933 | 20 917 | |
| Turnover Revenue | 133 254 | 196 718 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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