Dvl Recruitment started in year 2012 as Private Limited Company with registration number 07903013. The Dvl Recruitment company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hemel Hempstead at Innovation House C/o Subtilis Accountancy Ltd. Postal code: HP2 7DN.
There is a single director in the company at the moment - Vivian K., appointed on 1 September 2013. In addition, a secretary was appointed - Doris K., appointed on 24 February 2014. Currenlty, the company lists one former director, whose name is Lilian K. and who left the the company on 18 October 2014. In addition, there is one former secretary - Vivian K. who worked with the the company until 24 February 2014.
Office Address | Innovation House C/o Subtilis Accountancy Ltd |
Office Address2 | 39 Mark Road |
Town | Hemel Hempstead |
Post code | HP2 7DN |
Country of origin | United Kingdom |
Registration Number | 07903013 |
Date of Incorporation | Mon, 9th Jan 2012 |
Industry | Temporary employment agency activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Vivian K. This PSC and has 75,01-100% shares.
Vivian K.
Notified on | 11 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 764 | 6 880 | -7 575 | -23 154 | -47 807 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 159 | 24 649 | 6 432 | 2 631 | |||||||
Current Assets | 39 001 | 41 961 | 29 426 | 15 848 | 42 | 7 264 | 5 264 | 100 | |||
Debtors | 35 842 | 17 312 | 22 994 | 13 698 | |||||||
Tangible Fixed Assets | 1 506 | 562 | 4 829 | ||||||||
Net Assets Liabilities | 47 807 | 76 199 | 17 886 | 43 517 | 39 009 | 34 295 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 764 | -23 154 | -47 807 | ||||||||
Trade Debtors | 34 342 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 4 761 | 6 877 | -7 578 | -23 157 | |||||||
Shareholder Funds | 4 764 | 6 880 | -7 575 | -23 154 | -47 807 | ||||||
Other | |||||||||||
Creditors Due Within One Year | 16 014 | 35 081 | 37 563 | 43 831 | 51 471 | ||||||
Net Current Assets Liabilities | 22 987 | 6 880 | -8 137 | -27 983 | -51 429 | 79 096 | 20 058 | 45 146 | 40 231 | 35 212 | 100 |
Number Shares Allotted | 3 | 3 | 3 | 3 | |||||||
Par Value Share | 0 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 2 601 | 670 | 5 856 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 601 | 2 601 | 3 271 | 7 527 | |||||||
Tangible Fixed Assets Depreciation | 1 095 | 2 601 | 2 709 | 2 698 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 095 | 1 506 | 108 | 1 589 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 600 | ||||||||||
Tangible Fixed Assets Disposals | 1 600 | ||||||||||
Total Assets Less Current Liabilities | 24 493 | 6 880 | -7 575 | -23 154 | -47 807 | 76 199 | 17 886 | 43 517 | 39 009 | 34 295 | 100 |
Average Number Employees During Period | 30 | 3 | 3 | 3 | 2 | 2 | |||||
Creditors | 51 471 | 86 360 | 25 322 | 45 146 | 40 231 | 35 212 | |||||
Fixed Assets | 1 506 | 4 829 | 3 622 | 2 897 | 2 172 | 1 629 | 1 222 | 917 | |||
Administrative Expenses | 54 311 | ||||||||||
Cost Sales | 81 972 | ||||||||||
Creditors Due After One Year | 19 729 | ||||||||||
Gross Profit Loss | 60 447 | ||||||||||
Operating Profit Loss | 6 136 | ||||||||||
Other Creditors After One Year | 19 729 | ||||||||||
Prepayments Accrued Income Current Asset | 1 500 | ||||||||||
Profit Loss For Period | 4 761 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 6 136 | ||||||||||
Social Security Costs | 11 964 | ||||||||||
Staff Costs | 104 531 | ||||||||||
Taxation Social Security Due Within One Year | 14 435 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 375 | ||||||||||
Trade Creditors Within One Year | 1 579 | ||||||||||
Turnover Gross Operating Revenue | 142 419 | ||||||||||
Wages Salaries | 92 567 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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