Divine Software Limited in Ashby-de-la-zouch, LE65 1ES

Description

Data updated on: 01-11-2023

Divine Software Limited can be gotten hold of in C/o Frost Group Limited, Court House The Old Police Station in Ashby-de-la-zouch. Its post code is LE65 1ES. Divine Software has been active on the British market since the company was started on Monday 5th July 2010. Its registration number is 07304716. The enterprise's principal business activity number is 63990 - Other information service activities n.e.c.. The business most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was submitted on Tue, 5th Jul 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 344	99 277	132 794	120 629	100 300	117 916

Balance Sheet
Current Assets	88 555	126 793	166 436	154 392	140 900	158 272	98 066	90 078	121 280	190 439	232 484	212 427
Net Assets Liabilities								60 001	78 815	146 052	215 498	211 083
Cash Bank In Hand	75 595	103 980	148 628	145 984	140 700	65 221
Cash Bank On Hand							66 721	50 816
Debtors	0	12 656	9 600	8 408	200	93 051	31 345	39 262
Property Plant Equipment							341	256
Tangible Fixed Assets	836	1 436	1 077	808	606	454
Net Assets Liabilities Including Pension Asset Liability	62 344	99 277	132 794	120 629	100 300
Stocks Inventory	12 960	10 157	8 208	8 208

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 343	99 276	132 793	120 628	100 299	117 915
Shareholder Funds	62 344	99 277	132 794	120 629	100 300	117 916

Other Financial Data
Total Fixed Assets Additions		1 078
Total Fixed Assets Cost Or Valuation	1 114	2 192	2 192	2 192
Total Fixed Assets Depreciation	278	756	1 115	1 384
Total Fixed Assets Depreciation Charge In Period		478	359	269
Accrued Liabilities Not Expressed Within Creditors Subtotal										-96
Average Number Employees During Period							1	1	1	1	1	1
Creditors							29 137	30 333	42 657	44 387	16 986	1 344
Total Assets Less Current Liabilities	62 344	99 277	132 794	120 629	100 300	117 916	69 270	60 001	78 815	146 052	215 498	211 083
Accumulated Depreciation Impairment Property Plant Equipment						1 738	1 851	1 936
Corporation Tax Due Within One Year					20 532	27 005
Corporation Tax Payable							19 148
Creditors Due Within One Year				34 571	41 206	40 810
Debtors Due Within One Year					200	93 051
Increase From Depreciation Charge For Year Property Plant Equipment							113	85
Net Current Assets Liabilities	61 508	97 841	131 717	119 821	99 694	117 462	68 929	59 745	78 623	146 052	215 498	211 083
Number Shares Allotted						1
Number Shares Issued Fully Paid							1	1
Other Creditors							925
Other Creditors Due Within One Year					4 628
Other Taxation Social Security Payable							216
Other Taxation Social Security Within One Year						216
Par Value Share						1	1	1
Profit Loss For Period						108 116
Property Plant Equipment Gross Cost						2 192	2 192
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	1 114	2 192	2 192	2 192	2 192
Tangible Fixed Assets Depreciation	278	756	1 115	1 384	1 586	1 738
Tangible Fixed Assets Depreciation Charged In Period					202	152
Total Dividend Payment						90 500
V A T Due Total Creditors					6 412	13 589
Creditors Due Within One Year Total Current Liabilities	27 047	28 952	34 719	34 571
Fixed Assets	836	1 436	1 077	808	606			256	192
Tangible Fixed Assets Additions		1 078
Tangible Fixed Assets Depreciation Charge For Period		478	359	269

Company staff

Paresh K.

Role: Director

Appointed: 05 July 2010

Latest update: 3 August 2023

People with significant control

Paresh K.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2023
Confirmation statement last made up date	05 July 2022

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Divine Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh K.

People with significant control

Paresh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Divine Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh K.

People with significant control

Paresh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016