De-vera Property Development Limited in London, SW1V 2LL

Description

Data updated on: 01-11-2023

De-vera Property Development Limited with the registration number 05259970 has been operating on the market for 20 years. This Private Limited Company is located at 18 Churton Street, , London and their post code is SW1V 2LL. Created as De-vera Maintenance, the company used the name until 2014, at which moment it was replaced by De-vera Property Development Limited. The enterprise's SIC code is 41100, that means Development of building projects. De-vera Property Development Ltd released its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-14.

Paul-Simon L. and Paulo M. are the firm's directors and have been expanding the company since September 2014. What is more, the managing director's tasks are often helped with by a secretary - Chui M., who joined this limited company on 19th May 2017.

Previous company's names
De-vera Property Development Limited 2014-02-27
De-vera Maintenance Limited 2004-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 144	-3 716	-4 786	7 903	6 786	3 623

Balance Sheet
Cash Bank In Hand		964	864			366
Cash Bank On Hand						366	15 762	140	91	1 581	4 794	66	11
Current Assets	18 817	13 039	10 939	26 128	29 093	22 735	45 131	44 140	43 966	51 106	61 628	42 938	14 866
Debtors	18 817	12 075	10 075	26 128	29 093	22 369	29 369	44 000	43 875	49 525	56 834	42 872	14 855
Property Plant Equipment						624	468	694	347			23 984	49 258
Tangible Fixed Assets	2 630	1 973	1 480	2 262	1 408	624

Capital & Reserves
Called Up Share Capital	1	1	1	4	4	4
Profit Loss Account Reserve	-6 145	-3 717	-4 787	7 899	6 782	3 619
Shareholder Funds	-6 144	-3 716	-4 786	7 903	6 786	3 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 780	5 936	2 075	2 422	2 769	2 769	2 769
Average Number Employees During Period							2	2	2	2	3	3	3
Bank Borrowings Overdrafts								834	666			831	968
Creditors						19 736	42 684	34 184	22 835	19 447	27 979	30 847	23 095
Creditors Due Within One Year	27 591	18 728	17 205	20 487	23 715	19 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 208
Disposals Property Plant Equipment								4 676
Increase From Depreciation Charge For Year Property Plant Equipment							156	347	347	347
Net Current Assets Liabilities	-8 774	-5 689	-6 266	5 641	5 378	2 999	2 447	9 956	21 131	31 659	33 649	12 091	-8 229
Number Shares Allotted		1	1	4	4	4
Other Creditors						13 101	26 842	11 953	6 073	8 591	10 804	22 123	8 741
Other Taxation Social Security Payable						6 635	15 842	21 397	16 096	10 856	17 175	7 893	13 386
Par Value Share		1	1	4	4	4
Prepayments									4 875	5 100	1 962
Property Plant Equipment Gross Cost						6 404	6 404	2 769	2 769	2 769	2 769	26 753	52 027
Share Capital Allotted Called Up Paid	1	1	1	4	4	4
Tangible Fixed Assets Additions				1 728
Tangible Fixed Assets Cost Or Valuation	4 676	4 676	4 676	6 404	6 404
Tangible Fixed Assets Depreciation	2 046	2 703	3 196	4 142	4 996	5 780
Tangible Fixed Assets Depreciation Charged In Period		657	493	946	854	784
Total Additions Including From Business Combinations Property Plant Equipment								1 041				23 984	25 274
Total Assets Less Current Liabilities	-6 144	-3 716	-4 786	7 903	6 786	3 623	2 915	10 650	21 478	31 659	33 649	36 075	41 029
Trade Debtors Trade Receivables						22 369	29 369	44 000	39 000	44 425	54 872	42 872	14 855

Company staff

Chui M.

Role: Secretary

Appointed: 19 May 2017

Latest update: 27 April 2024

Paul-Simon L.

Role: Director

Appointed: 01 September 2014

Latest update: 27 April 2024

Paulo M.

Role: Director

Appointed: 14 October 2004

Latest update: 27 April 2024

People with significant control

Executives who have control over this firm are as follows: Chui M. has substantial control or influence over the company. Paulo M. has substantial control or influence over the company. Paul-Simon M. owns 1/2 or less of company shares.

Chui M.

Notified on 20 September 2023

Nature of control:

substantial control or influence

Paulo M.

Notified on 20 September 2023

Nature of control:

substantial control or influence

Paul-Simon M.

Notified on 20 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 December 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 October 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 August 2013

De-vera Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chui M.

Paul-Simon L.

Paulo M.

Rwl Registrars Limited

Paul W.

People with significant control

Chui M.

Paulo M.

Paul-Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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