Darve Ltd
15 Balmoral Way Kings Sutton OX17 3QU Banbury
Number: 08816353
Incorporation date: 2013-12-16
Dissolution date: 2023-06-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08816353 11 years ago, Darve Limited had been a private limited company until 2023-06-13 - the time it was formally closed. The company's official office address was 15 Balmoral Way, Kings Sutton Banbury.
David W. was this particular company's managing director, assigned this position in 2013 in December.
David W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 911 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 236 | 331 | ||||||
| Current Assets | 9 879 | 5 139 | 4 125 | 4 202 | 1 550 | 1 266 | 2 464 | 1 336 |
| Debtors | 3 375 | 1 030 | 2 133 | |||||
| Net Assets Liabilities | 1 341 | 88 | 123 | 2 | 1 | -5 683 | ||
| Property Plant Equipment | 2 526 | |||||||
| Cash Bank In Hand | 6 504 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 911 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 910 | |||||||
| Shareholder Funds | 911 | |||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 550 | 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 2 785 | 3 365 | 1 427 | 1 264 | 4 439 | 6 619 | ||
| Fixed Assets | 2 526 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | |||||||
| Net Current Assets Liabilities | 9 879 | 1 120 | 1 340 | 837 | 123 | 2 | -2 524 | -5 283 |
| Other Operating Expenses Format2 | 11 321 | 5 214 | ||||||
| Profit Loss | 14 347 | 2 886 | ||||||
| Property Plant Equipment Gross Cost | 2 972 | |||||||
| Staff Costs Employee Benefits Expense | 8 052 | 5 370 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 972 | |||||||
| Total Assets Less Current Liabilities | 9 879 | 1 120 | 1 341 | 838 | 123 | 2 | 2 | -5 283 |
| Turnover Revenue | 33 720 | 13 470 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Capital Reserves | 1 120 | |||||||
| Creditors Due After One Year | 8 968 | |||||||
| Creditors Due Within One Year | 4 019 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 120 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
Role: Secretary
Appointed: 16 December 2013
Latest update: 23 February 2024
Role: Director
Appointed: 16 December 2013
Latest update: 23 February 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 30 December 2022 |
| Confirmation statement last made up date | 16 December 2021 |
| Annual Accounts 29/09/2016 | |
|---|---|
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29/09/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 14 September 2015 | |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 14 September 2015 |
