Deverse Consulting Limited in Doncaster, DN9 3QS

Description

Data updated on: 21-05-2022

This business referred to as Deverse Consulting was founded on 2011/01/05 as a private limited company. This business office was located in Doncaster on 7 Jetstream Drive, Auckley. The address area code is DN9 3QS. The company registration number for Deverse Consulting Limited was 07482229. Deverse Consulting Limited had been active for eleven years until dissolution date on 2022/03/10.

This business had one director: Gavin S., who was assigned this position thirteen years ago.

Gavin S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 432	66 708	118 722	170 235	262 853

Balance Sheet
Cash Bank In Hand	91 351	8 003	127 318	125 472	147 608
Current Assets	135 418	115 254	204 058	210 472	340 473	271 368
Debtors	44 067	107 251	76 740	85 000	192 865
Net Assets Liabilities Including Pension Asset Liability	74 432	66 708	118 722	170 235	262 853
Tangible Fixed Assets	1 554	1 435	1 148	1 226	1 203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 332	66 608	118 622	170 135	262 753
Shareholder Funds	74 432	66 708	118 722	170 235	262 853

Other Financial Data
Total Fixed Assets Additions		240
Total Fixed Assets Cost Or Valuation	1 942	2 182	2 182
Total Fixed Assets Depreciation	388	747	1 034
Total Fixed Assets Depreciation Charge In Period		359	287
Creditors					78 823	28 156
Creditors Due Within One Year				41 233	78 823
Fixed Assets	1 554	1 435	1 148		1 203	352
Net Current Assets Liabilities	73 188	65 583	117 804	169 239	261 650	243 212
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges	310	310	230	230
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		240			1 057
Tangible Fixed Assets Cost Or Valuation	1 942	2 182	2 182	2 566	3 623
Tangible Fixed Assets Depreciation	388	747	1 034	1 340	2 420
Tangible Fixed Assets Depreciation Charged In Period					1 080
Total Assets Less Current Liabilities	74 742	67 018	118 952	170 465	262 853	243 564
Creditors Due Within One Year Total Current Liabilities	62 230	49 671	86 254
Tangible Fixed Assets Depreciation Charge For Period		359	287

Company staff

Gavin S.

Role: Director

Appointed: 05 January 2011

Latest update: 16 April 2024

People with significant control

Gavin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	19 January 2020
Confirmation statement last made up date	05 January 2019

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Deverse Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Deverse Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016