Founded in 2014, Dvc Cleaning Services, classified under reg no. 09141097 is an active company. Currently registered at 103 Glenville Grove SE8 4BJ, London the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Diego V., appointed on 21 July 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Glenville Grove |
Town | London |
Post code | SE8 4BJ |
Country of origin | United Kingdom |
Registration Number | 09141097 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Vera D. The abovementioned PSC and has 75,01-100% shares.
Vera D.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 4 549 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 014 | 10 855 | 32 211 | 71 582 | 92 708 | 94 296 | 72 572 | 53 133 |
Current Assets | 6 014 | 10 855 | 44 294 | 72 861 | 92 708 | 72 572 | 77 715 | |
Debtors | 12 083 | 1 279 | 24 582 | |||||
Net Assets Liabilities | 4 549 | 8 985 | 17 240 | 33 931 | 45 577 | 51 030 | 47 061 | 52 168 |
Other Debtors | 12 083 | 24 582 | ||||||
Property Plant Equipment | 400 | 780 | 3 021 | 3 706 | 2 491 | 2 487 | 1 728 | 1 420 |
Cash Bank In Hand | 6 014 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 549 | |||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 449 | |||||||
Shareholder Funds | 4 549 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 320 | 1 155 | 2 370 | 3 585 | 5 103 | 6 811 | 8 869 |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 3 076 | 1 900 | 1 514 | 949 | 1 750 | ||
Administrative Expenses | 15 021 | 30 147 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 115 | 2 234 | 4 201 | |||||
Cost Sales | 32 810 | 21 135 | ||||||
Creditors | 1 865 | 2 650 | 30 075 | 42 636 | 49 622 | 45 753 | 27 239 | 26 967 |
Gross Profit Loss | 20 585 | 35 702 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 835 | 1 215 | 1 215 | 1 518 | 1 708 | 2 058 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 4 149 | 8 205 | 14 219 | 30 225 | 43 086 | 48 543 | 45 333 | 50 748 |
Operating Profit Loss | 5 564 | 5 555 | ||||||
Other Creditors | 750 | 750 | 1 300 | 31 033 | 30 104 | 16 605 | 7 347 | 6 067 |
Other Taxation Social Security Payable | -334 | 24 574 | ||||||
Profit Loss | 4 449 | 4 436 | ||||||
Profit Loss On Ordinary Activities Before Tax | 5 564 | 5 555 | ||||||
Property Plant Equipment Gross Cost | 500 | 1 100 | 4 176 | 6 076 | 6 076 | 7 590 | 8 539 | 10 289 |
Taxation Social Security Payable | 28 775 | 11 603 | 19 518 | 29 149 | 19 892 | 20 900 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 115 | 1 119 | ||||||
Trade Debtors Trade Receivables | 12 083 | 1 279 | ||||||
Turnover Revenue | 53 395 | 56 837 | ||||||
Creditors Due Within One Year | 1 865 | |||||||
Fixed Assets | 400 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 750 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 4 449 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
Taxation Social Security Due Within One Year | 1 115 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 115 | |||||||
Total Assets Less Current Liabilities | 4 549 | |||||||
Turnover Gross Operating Revenue | 53 395 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st July 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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