Dvan Autos Services 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 around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-23, this 4-year-old company is run by 1 director.
Director Saad Y., appointed on 23 July 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-07-22 and the due date for the subsequent filing is 2024-08-05. What is more, 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 | 12117781 |
| Date of Incorporation | Tue, 23rd Jul 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, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2019
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Saad Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saad Y.
| Notified on | 23 July 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 | 14 517 | 3 905 | 14 013 |
| Current Assets | 14 517 | 3 905 | 26 820 |
| Debtors | 19 504 | 12 807 | |
| Net Assets Liabilities | 9 999 | 18 076 | 6 698 |
| Property Plant Equipment | 4 250 | 4 663 | 3 730 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 387 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 1 050 | |
| Administrative Expenses | 67 877 | 80 930 | |
| Average Number Employees During Period | 2 | 5 | 5 |
| Bank Borrowings Overdrafts | 2 738 | 19 047 | |
| Bank Overdrafts | 23 000 | 21 367 | |
| Cost Sales | 45 285 | 54 948 | |
| Creditors | 33 768 | 10 492 | 38 852 |
| Disposals Intangible Assets | -5 000 | 5 000 | |
| Disposals Property Plant Equipment | 933 | ||
| Fixed Assets | 29 250 | 24 663 | 18 730 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -11 378 | ||
| Gross Profit Loss | 82 690 | 70 272 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 637 | |
| Intangible Assets | 25 000 | 20 000 | 15 000 |
| Intangible Assets Gross Cost | 25 000 | 20 000 | 15 000 |
| Interest Payable Similar Charges Finance Costs | 720 | ||
| Net Current Assets Liabilities | -19 251 | -6 587 | -12 032 |
| Operating Profit Loss | 14 813 | -10 658 | |
| Other Creditors | 7 670 | 875 | |
| Profit Loss | 14 813 | -11 378 | |
| Profit Loss On Ordinary Activities Before Tax | 14 813 | -11 378 | |
| Property Plant Equipment Gross Cost | 5 000 | 4 663 | 3 730 |
| Taxation Social Security Payable | 3 098 | 7 754 | 19 805 |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||
| Total Assets Less Current Liabilities | 18 076 | 6 698 | |
| Trade Debtors Trade Receivables | 12 807 | ||
| Turnover Revenue | 127 975 | 125 220 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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