Dev & Co Limited in Edgware, HA8 5AU

Description

Data updated on: 01-11-2023

This Dev & Co Limited firm has been operating in this business for 9 years, having launched in 2015. Started with registration number 09371367, Dev & was set up as a Private Limited Company located in 37 Bacon Lane, Edgware HA8 5AU. This company's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Dev & Co Ltd reported its account information for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-01-02.

Sonal H. is the following enterprise's single managing director, who was formally appointed 9 years ago.

Sonal H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-827

Balance Sheet
Cash Bank On Hand	7 126	204	3 050	2 266	175	3 095	3 956	808
Current Assets	7 165	1 810	3 050	2 266	473	3 417	4 308	1 857
Debtors		1 606			298	322	352	1 049
Net Assets Liabilities	-866	948	1 544	404	-1 588	-873	-56	-1 372
Other Debtors								885
Cash Bank In Hand	7 165
Net Assets Liabilities Including Pension Asset Liability	-827

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-927
Shareholder Funds	-827

Other Financial Data
Accrued Liabilities Deferred Income	650	650	650	675	550	475	475	474
Amounts Owed By Directors		1 606
Bank Borrowings Overdrafts						3 500	3 500	2 755
Corporation Tax Payable		212	141
Creditors	7 992	862	1 506	1 862	2 061	790	864	474
Loans From Directors	7 342		715	1 187	1 511	315	389
Net Current Assets Liabilities	-827	948	1 544	404	-1 588	2 627	3 444	1 383
Total Assets Less Current Liabilities	-827	948	1 544	404	-1 588	2 627	3 444	1 383
Trade Debtors Trade Receivables					298	322	352	164
Creditors Due Within One Year	7 992
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sonal H.

Role: Director

Appointed: 02 January 2015

Latest update: 9 April 2024

People with significant control

Sonal H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dev & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonal H.

People with significant control

Sonal H.

Accounts Documents

Company filings

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