Dervan Law Limited
2nd Floor 14 Castle Street L2 0NE Liverpool
Number: 08451593
Incorporation date: 2013-03-19
Dissolution date: 2021-10-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Dervan Law came into being in 2013 as a company enlisted under no 08451593, located at L2 0NE Liverpool at 2nd Floor. The firm's last known status was dissolved. Dervan Law had been operating offering its services for at least eight years.
Gerard D. was this specific firm's director, formally appointed in 2013 in March.
Gerard D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 |
| Currency | ||||
| Net Worth | 146 318 | 147 433 | 217 516 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 226 266 | 176 620 | 260 000 | |
| Cash Bank On Hand | 260 000 | 223 898 | ||
| Current Assets | 252 066 | 235 313 | 298 936 | 332 567 |
| Debtors | 25 800 | 58 693 | 38 936 | 108 669 |
| Intangible Fixed Assets | 172 000 | 129 000 | 86 000 | |
| Other Debtors | 48 600 | |||
| Property Plant Equipment | 549 | 43 | ||
| Tangible Fixed Assets | 1 562 | 1 055 | 549 | |
| Net Assets Liabilities Including Pension Asset Liability | 146 318 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 146 218 | 147 333 | 217 416 | |
| Shareholder Funds | 146 318 | 147 433 | 217 516 | |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 48 554 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 48 554 | |||
| Accumulated Amortisation Impairment Intangible Assets | 129 000 | 215 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 477 | 1 983 | ||
| Average Number Employees During Period | 3 | |||
| Bank Borrowings Overdrafts | 842 | |||
| Creditors | 167 969 | 23 529 | ||
| Creditors Due Within One Year | 107 310 | 217 935 | 167 969 | |
| Fixed Assets | 1 562 | 130 055 | 86 549 | 43 |
| Increase From Amortisation Charge For Year Intangible Assets | 86 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | |||
| Intangible Assets | 86 000 | |||
| Intangible Assets Gross Cost | 215 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 43 000 | 86 000 | 129 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 43 000 | 43 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 215 000 | 215 000 | ||
| Net Current Assets Liabilities | 144 756 | 17 378 | 130 967 | 309 038 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 124 502 | 14 221 | ||
| Other Taxation Social Security Payable | 42 625 | 9 308 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 026 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 2 026 | 2 026 | ||
| Tangible Fixed Assets Depreciation | 464 | 971 | 1 477 | |
| Tangible Fixed Assets Depreciation Charged In Period | 464 | 507 | 506 | |
| Total Assets Less Current Liabilities | 146 318 | 147 433 | 217 516 | 309 081 |
| Trade Debtors Trade Receivables | 38 936 | 60 069 | ||
| Tangible Fixed Assets Additions | 2 026 | |||
Role: Director
Appointed: 19 March 2013
Latest update: 24 May 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 02 April 2019 |
| Confirmation statement last made up date | 19 March 2018 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-19 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 16th December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16th December 2015 |
| Annual Accounts 9th September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9th September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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