Founded in 2016, Dves, classified under reg no. 10430252 is an active company. Currently registered at 68 Fulham Avenue CT9 5NL, Margate the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Veselin I., appointed on 17 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Fulham Avenue |
| Town | Margate |
| Post code | CT9 5NL |
| Country of origin | United Kingdom |
| Registration Number | 10430252 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 17 October 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Veselin I. The abovementioned PSC and has 75,01-100% shares.
Veselin I.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 007 | 17 625 | 30 207 | 31 942 | 5 063 | ||
| Current Assets | 20 120 | 20 939 | 32 269 | 32 721 | 5 063 | 2 886 | |
| Debtors | 4 113 | 3 314 | 2 062 | 779 | 2 886 | 7 511 | |
| Net Assets Liabilities | 1 741 | 3 075 | 4 876 | 5 110 | 3 292 | 101 | 107 |
| Other Debtors | 1 638 | 2 886 | 6 133 | ||||
| Property Plant Equipment | 7 576 | 6 220 | 4 665 | 3 499 | 370 | 685 | 514 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 620 | 640 | 660 | 629 | 620 | 660 | |
| Accrued Liabilities Deferred Income | 570 | 620 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 498 | 4 403 | 5 958 | 7 124 | 758 | 812 | 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 303 | 3 650 | |||||
| Creditors | 25 955 | 24 084 | 32 058 | 31 110 | 2 141 | 3 470 | 7 918 |
| Dividends Paid | 13 400 | 5 400 | |||||
| Finance Lease Liabilities Present Value Total | 2 252 | ||||||
| Fixed Assets | 7 576 | 6 220 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 498 | 1 905 | 1 555 | 1 166 | 124 | 228 | 171 |
| Loans From Directors | 20 506 | 28 086 | 27 937 | 4 | |||
| Net Current Assets Liabilities | -5 835 | -3 145 | 211 | 1 611 | 2 922 | -584 | -407 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 20 423 | 20 506 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 490 | 174 | |||||
| Other Disposals Property Plant Equipment | 9 495 | 230 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 638 | 873 | 1 356 | 779 | |||
| Property Plant Equipment Gross Cost | 10 074 | 10 623 | 10 623 | 10 623 | 1 128 | 1 497 | 1 497 |
| Taxation Social Security Payable | 2 710 | 2 958 | 2 183 | 1 665 | 1 508 | 1 547 | 3 608 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 074 | 549 | |||||
| Total Assets Less Current Liabilities | 1 741 | 3 075 | |||||
| Trade Debtors Trade Receivables | 2 475 | 2 441 | 706 | 1 378 | |||
| Value-added Tax Payable | 1 149 | 848 | |||||
| Advances Credits Directors | 20 506 | 28 086 | 27 937 | 2 886 | 6 133 | ||
| Advances Credits Made In Period Directors | 7 580 | 2 886 | 6 133 | ||||
| Advances Credits Repaid In Period Directors | 149 | 2 886 | |||||
| Amount Specific Advance Or Credit Directors | 20 506 | 28 086 | 27 937 | 2 886 | 6 133 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 7 580 | 2 886 | 6 133 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 149 | 2 886 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/16 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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