Daivas Studio Ltd in Waterlooville, PO7 5LJ

Description

Data updated on: 01-11-2023

Daivas Studio Ltd is a Private Limited Company, registered in 2 London Road, Purbrook in Waterlooville. The company's postal code is PO7 5LJ. This company was created in 2013/08/19. The company's reg. no. is 08656498. This company now known as Daivas Studio Ltd, was earlier registered under the name of Daiva Studio. The transformation has taken place in 2013/08/30. This enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Daivas Studio Limited reported its latest accounts for the financial period up to August 31, 2022. The company's most recent annual confirmation statement was filed on September 3, 2023.

This company has a solitary director at present supervising this particular firm, specifically Daiva K. who has been performing the director's assignments for eleven years.

Executives who have control over the firm are as follows: Sean P. owns 1/2 or less of company shares. Daiva K. owns 1/2 or less of company shares.

Previous company's names
Daivas Studio Ltd 2013-08-30
Daiva Studio Ltd 2013-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 827	-17 955	-23 173

Balance Sheet
Cash Bank On Hand				3 638	722
Current Assets	23 997	9 358	7 403	6 667	9 813
Debtors	7 973	609	247	14 038	6 715
Net Assets Liabilities			-23 173	-17 853	-8 639
Other Debtors				14 038	6 715
Property Plant Equipment				2 247	461
Total Inventories				2 376	2 376
Cash Bank In Hand	13 454	4 373	4 780
Net Assets Liabilities Including Pension Asset Liability	-11 827	-17 955
Stocks Inventory	2 570	4 376	2 376
Tangible Fixed Assets	6 678	9 231	5 739

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 927	-18 055	-23 273
Shareholder Funds	-11 827	-17 955	-23 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 476	12 681
Bank Borrowings Overdrafts				11 887	1 695
Corporation Tax Payable				639	2 580
Creditors			15 833	11 887	1 695
Dividends Paid				9 000
Fixed Assets	6 678	9 231	5 739	2 247
Increase From Depreciation Charge For Year Property Plant Equipment					2 205
Net Current Assets Liabilities	-18 505	-9 053	-13 079	-8 213	-7 405
Number Shares Issued Fully Paid					100
Other Creditors				10 472	3 494
Par Value Share	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 385
Profit Loss				14 320	9 214
Property Plant Equipment Gross Cost				12 723	13 142
Total Additions Including From Business Combinations Property Plant Equipment					419
Total Assets Less Current Liabilities	-11 827	-17 955	-7 340	-5 966	-6 944
Trade Creditors Trade Payables				13 897	6 058
Creditors Due After One Year		22 510	15 833
Creditors Due Within One Year	42 502	36 544	20 482
Net Assets Liability Excluding Pension Asset Liability		-22 332	-23 173
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 580
Tangible Fixed Assets Cost Or Valuation	8 143	12 723
Tangible Fixed Assets Depreciation	1 465	3 492
Tangible Fixed Assets Depreciation Charged In Period		2 027

Company staff

Daiva K.

Role: Director

Appointed: 19 August 2013

Latest update: 3 April 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daiva K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	03 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Daivas Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daiva K.

People with significant control

Sean P.

Daiva K.

Accounts Documents

Company filings

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