Dervplace Limited
55 Crown Street Brentwood CM14 4BD Essex
Number: 06152173
Incorporation date: 2007-03-12
Dissolution date: 2018-07-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was located in Essex with reg. no. 06152173. This firm was started in the year 2007. The headquarters of the firm was located at 55 Crown Street Brentwood. The post code for this location is CM14 4BD. The company was officially closed in 2018, meaning it had been in business for 11 years.
Romeo F. was the following enterprise's managing director, assigned this position in 2007.
Romeo F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||||
| Net Worth | 10 528 | 14 395 | 6 004 | 5 435 | 5 118 | 4 801 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 41 061 | 37 004 | 4 483 | 5 747 | 5 683 | 5 053 |
| Current Assets | 45 952 | 37 004 | 6 531 | 5 747 | 5 683 | 5 053 |
| Debtors | 4 891 | 2 048 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 528 | 14 395 | 6 004 | 5 435 | 5 118 | 4 801 |
| Tangible Fixed Assets | 1 | 401 | 201 | 1 | 1 | 1 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 527 | 14 394 | 6 003 | 5 434 | 5 117 | 4 800 |
| Shareholder Funds | 10 528 | 14 395 | 6 004 | 5 435 | 5 118 | 4 801 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 23 010 | 728 | ||||
| Creditors Due Within One Year | 35 425 | 23 010 | 728 | 313 | 566 | 253 |
| Fixed Assets | 1 | 401 | 201 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 10 527 | 37 004 | 6 531 | 5 434 | 5 117 | 4 800 |
| Tangible Fixed Assets Additions | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 419 | 1 019 | 1 019 | 1 019 | 1 019 | |
| Tangible Fixed Assets Depreciation | 418 | 618 | 818 | 1 018 | 1 018 | |
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 200 | 200 | |||
| Total Assets Less Current Liabilities | 10 528 | 14 395 | 6 004 | 5 435 | 5 118 | 4 801 |
Role: Secretary
Appointed: 13 March 2007
Latest update: 22 June 2023
Role: Director
Appointed: 13 March 2007
Latest update: 22 June 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 26 March 2018 |
| Confirmation statement last made up date | 12 March 2017 |
| Annual Accounts 24 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 24 December 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 30 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 30 December 2017 |
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