Dvana started in year 2004 as Private Limited Company with registration number 05251402. The Dvana company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
At the moment there are 2 directors in the the firm, namely Sheila B. and Katherine B.. In addition one secretary - Sheila B. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 05251402 |
Date of Incorporation | Wed, 6th Oct 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Sheila B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katherine B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sheila B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2012-04-01 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 383 | -24 596 | -26 944 | -35 895 | -46 255 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 11 673 | 3 700 | 12 405 | 6 879 | 5 739 | 677 | 3 467 | 1 018 | 4 244 | 3 418 | 995 | ||
Net Assets Liabilities | -46 255 | -52 718 | -47 155 | -57 314 | -64 354 | -51 242 | -55 527 | -68 460 | |||||
Cash Bank In Hand | 6 997 | 642 | 10 640 | 6 290 | 5 062 | ||||||||
Debtors | 4 676 | 3 058 | 1 765 | 589 | 677 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -24 596 | -26 944 | -35 895 | -46 255 | |||||||||
Tangible Fixed Assets | 12 403 | 12 403 | 10 170 | 8 136 | 7 801 | 6 241 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 15 | 15 | 15 | 15 | 15 | ||||||||
Profit Loss Account Reserve | -3 398 | -24 611 | -26 959 | -35 910 | -46 270 | ||||||||
Shareholder Funds | -3 383 | -24 596 | -26 944 | -35 895 | -46 255 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||||||
Creditors | 57 670 | 57 941 | 57 544 | 63 712 | 71 533 | 59 968 | 62 251 | 73 013 | |||||
Fixed Assets | 7 801 | 6 241 | 7 230 | 8 935 | 7 148 | 5 718 | 7 545 | 7 830 | 9 228 | ||||
Net Current Assets Liabilities | 8 214 | -2 455 | 3 429 | 6 148 | 5 174 | -2 007 | 1 454 | -750 | 1 461 | 1 181 | -1 106 | -4 675 | |
Total Assets Less Current Liabilities | 20 617 | 7 715 | 11 565 | 13 949 | 11 415 | 5 223 | 10 389 | 6 398 | 7 179 | 8 726 | 6 724 | 4 553 | |
Creditors Due After One Year | 24 000 | 32 311 | 38 509 | 49 844 | 57 670 | ||||||||
Creditors Due Within One Year | 3 459 | 6 155 | 8 976 | 731 | 565 | ||||||||
Loans From Directors After One Year | 24 000 | 32 311 | 38 509 | 49 844 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | -3 383 | -24 596 | |||||||||||
Non-instalment Debts Due After5 Years | 49 844 | 57 670 | |||||||||||
Number Shares Allotted | 15 | 15 | 15 | 15 | |||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 15 | 15 | 15 | 15 | |||||||||
Tangible Fixed Assets Additions | 1 615 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 604 | 18 604 | 18 604 | 20 219 | |||||||||
Tangible Fixed Assets Depreciation | 6 201 | 8 434 | 10 468 | 12 418 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 233 | 2 034 | 1 950 | ||||||||||
Value Shares Allotted | 1 | 1 | 15 | 15 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, June 2023 |
accounts | Free Download (6 pages) |
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