Dv01 Limited
20-22 Wenlock Road N1 7GU London
Number: 09445301
Incorporation date: 2015-02-18
Dissolution date: 2018-10-02
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Dv01 started its operations in 2015 as a Private Limited Company registered with number: 09445301. The company's office was situated in London at 20-22 Wenlock Road. The Dv01 Ltd firm had been in this business for at least 3 years.
The directors were: Paul T. appointed in 2015 and Roslyn T. appointed 9 years ago.
Executives who controlled the firm include: Paul T. owned 1/2 or less of company shares. Roslyn T. owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | |||
| Net Worth | 30 672 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 24 522 | ||
| Cash Bank On Hand | 24 522 | 1 147 | 1 049 |
| Current Assets | 1 147 | 1 511 | |
| Debtors | 462 | ||
| Other Debtors | 462 | ||
| Property Plant Equipment | 749 | 562 | 421 |
| Tangible Fixed Assets | 749 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 30 670 | ||
| Shareholder Funds | 30 672 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 3 000 | 900 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 578 |
| Amounts Owed To Directors | 538 | 4 078 | 5 013 |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 8 415 | ||
| Creditors | 25 698 | 4 978 | 6 013 |
| Creditors Due Within One Year | 25 698 | ||
| Fixed Assets | 31 848 | 31 661 | 15 421 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 141 | |
| Investments Fixed Assets | 31 099 | 31 099 | 15 000 |
| Net Current Assets Liabilities | -1 176 | -3 831 | -4 502 |
| Number Shares Allotted | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Investments Other Than Loans | 31 099 | 31 099 | 15 000 |
| Other Taxation Social Security Payable | 13 745 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 999 | 999 | |
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 999 | ||
| Tangible Fixed Assets Cost Or Valuation | 999 | ||
| Tangible Fixed Assets Depreciation | 250 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||
| Total Assets Less Current Liabilities | 30 672 | 27 830 | 10 919 |
Role: Director
Appointed: 18 February 2015
Latest update: 27 January 2023
Role: Director
Appointed: 18 February 2015
Latest update: 27 January 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 04 March 2019 |
| Confirmation statement last made up date | 18 February 2018 |
| Annual Accounts 14 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
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