Daval Solutions Limited in Worthing, BN11 3QR

Description

Data updated on: 01-11-2023

Daval Solutions Limited with Companies House Reg No. 08747510 has been competing in the field for 11 years. The Private Limited Company can be found at 15 Seabright, West Parade in Worthing and company's zip code is BN11 3QR. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Daval Solutions Ltd released its account information for the period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2022-10-24.

Presently, the company has just one managing director: Carolyn M., who was appointed in October 2013.

Carolyn M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	640	23 137	22 373

Balance Sheet
Current Assets	22 406	37 804		53 411	17 884	39 363	34 781	19 216	16 679	14 134
Net Assets Liabilities						21 113	21 401	18 784	16 247	13 644
Cash Bank In Hand	21 506	35 879	39 311
Debtors	900	1 925	2 932
Other Debtors		1 925
Tangible Fixed Assets	64	48	36
Trade Debtors			2 932
Net Assets Liabilities Including Pension Asset Liability	640	23 137

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	630	23 127	22 363
Shareholder Funds	640	23 137	22 373

Other Financial Data
Accrued Liabilities Deferred Income				733	781	750	915	432	360	418
Average Number Employees During Period				-1	-1	-1	-1
Creditors				13 328	7 686	17 515	12 465		72	72
Fixed Assets	64	48		27	20	15
Net Current Assets Liabilities	576	23 089	22 337	-13 328	10 198	21 848	22 316	19 216	16 607	14 062
Total Assets Less Current Liabilities	640	23 137	23 118	40 083	10 218	21 863	22 316
Creditors Due Within One Year	21 830	14 715	19 906
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	85	85
Tangible Fixed Assets Depreciation	21	37	49
Tangible Fixed Assets Depreciation Charged In Period	21	16	12
Director Remuneration	3 120	9 360
Director Remuneration Benefits Including Payments To Third Parties	3 120	9 360
Accruals Deferred Income Within One Year	783	781
Administrative Expenses	6 408	16 172
Depreciation Tangible Fixed Assets Expense	21	16
Gross Profit Loss	33 429	80 259
Operating Profit Loss	27 021	64 087
Other Creditors Due Within One Year	11 390
Other Interest Receivable Similar Income		38
Prepayments Accrued Income Current Asset	900	1 925
Profit Loss For Period	21 630	51 297
Profit Loss On Ordinary Activities Before Tax	27 021	64 125
Tangible Fixed Assets Additions	85
Taxation Social Security Due Within One Year	9 567	13 934
Tax On Profit Or Loss On Ordinary Activities	5 391	12 828
Total Dividend Payment	21 000	28 800
Trade Creditors Within One Year	90
Turnover Gross Operating Revenue	33 429	80 259

Company staff

Carolyn M.

Role: Director

Appointed: 24 October 2013

Latest update: 11 March 2024

People with significant control

Carolyn M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 2016

Daval Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

People with significant control

Carolyn M.

Accounts Documents

Company filings

Filing category

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