Davelopware Limited in Borehamwood, WD6 1QQ

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Description

Data updated on: 01-11-2023

Davelopware Limited can be reached at Borehamwood at C/o Ascot Drummond Devonshire House. Anyone can find the firm by its area code - WD6 1QQ. This company has been in the field on the UK market for seventeen years. This company is registered under the number 06072752 and company's official status is active. This enterprise's declared SIC number is 62020: Information technology consultancy activities. The latest financial reports cover the period up to 31st January 2023 and the latest annual confirmation statement was filed on 29th January 2023.

The data we obtained that details this enterprise's personnel indicates the existence of two directors: Debra A. and David A. who became members of the Management Board on 2009-11-24 and 2007-01-29. At least one secretary in this firm is a limited company: Ascot Drummond Secretarial Limited.

Executives who have control over the firm are as follows: Debra A. owns over 3/4 of company shares and has 3/4 to full of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 679	-1 076	-4 411	-4 697	14 531	11 949

Balance Sheet
Cash Bank In Hand	12 449	4 664	1 881	1 026	5 149	6 445
Current Assets	12 592	4 664		1 026	17 990	15 393	11 034	11 257	2 920	4 658	6 370	9 470	2 401
Debtors	143	0			12 841	8 948
Net Assets Liabilities Including Pension Asset Liability	9 679	-1 076	-4 411	-4 697	14 531
Tangible Fixed Assets	739	457	76	1	234	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 579	-1 176	-4 511	-4 797	14 431	11 849
Shareholder Funds	9 679	-1 076	-4 411	-4 697	14 531	11 949

Other Financial Data
Administrative Expenses		12 202	20 971	26 868	37 740
Bank Borrowings				3 740
Bank Borrowings Overdrafts		192	405	397	935
Creditors						3 561	451	4 455	4 718	12 801	15 915	16 225	23 998
Creditors Due After One Year				3 740
Creditors Due Within One Year		6 197	6 368	1 984	3 693	3 561
Debtors Due Within One Year					12 841
Depreciation Tangible Fixed Assets Expense		508	381	75	117
Fixed Assets	739	457				117	393	197	1	1	588	293	137
Foreign Exchange Gain Loss Recognised In Profit Loss			-2
Interest Payable Similar Charges				610
Net Current Assets Liabilities	8 940	-1 533	-4 487	-958	14 297	11 832	10 583	6 802	-1 798	-8 143	-9 545	-6 755	-21 597
Number Shares Allotted			100	100	100	100
Operating Profit Loss		-10 769	-3 337	323	20 505
Other Creditors Due Within One Year		5 887	5 963	1 587	1 080
Other Interest Receivable Similar Income		14	2	1	1
Par Value Share			1	1	1	1
Profit Loss For Period		-10 755	-3 335	-286	19 228
Profit Loss On Ordinary Activities Before Tax		-10 755	-3 335	-286	20 506
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		226			350
Tangible Fixed Assets Cost Or Valuation	3 321	3 547	3 547	3 547	3 897
Tangible Fixed Assets Depreciation	2 582	3 090	3 471	3 546	3 663	3 780
Tangible Fixed Assets Depreciation Charged In Period			381	75	117	117
Taxation Social Security Due Within One Year		118			1 278
Tax On Profit Or Loss On Ordinary Activities					1 278
Total Assets Less Current Liabilities	9 679	-1 076	-4 411	-957	14 531	11 949	10 976	6 999	-1 797	-8 142	-8 957	-6 462	-21 460
Trade Creditors Within One Year					400
Turnover Gross Operating Revenue		1 433	17 634	27 191	58 245
U K Current Corporation Tax					1 278
Average Number Employees During Period										1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties			12 480	15 316	15 824
Creditors Due Within One Year Total Current Liabilities	3 652	6 197
Tangible Fixed Assets Depreciation Charge For Period		508

Company staff

Debra A.

Role: Director

Appointed: 24 November 2009

Latest update: 1 February 2024

Ascot Drummond Secretarial Limited

Role: Corporate Secretary

Appointed: 29 January 2007

Address: Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 1 February 2024

David A.

Role: Director

Appointed: 29 January 2007

Latest update: 1 February 2024

People with significant control

Debra A.

Notified on 29 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David A.

Notified on 29 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Davelopware Limited

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Websites

www.justtradewebsites.com

www.justtradewebsites.co.uk

Description

Financial data based on annual reports

Company staff

Debra A.

Ascot Drummond Secretarial Limited

David A.

People with significant control

Debra A.

David A.

Accounts Documents

Company filings

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