Dev Comm One Limited in Southcote, RG30 3NB

Description

Data updated on: 01-11-2023

This particular firm is located in Southcote under the ID 07945300. The firm was registered in 2012. The main office of this company is situated at 49 Lea Close . The area code for this address is RG30 3NB. The company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Dev Comm One Ltd reported its account information for the period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-07-05.

Within this specific limited company, just about all of director's obligations have so far been fulfilled by William D. who was designated to this position on 2012/02/10. What is more, the managing director's responsibilities are often aided with by a secretary - Tina D., who was chosen by this limited company in February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	14 657	7 273	10 402

Balance Sheet
Current Assets	10	25 620	19 504	24 696	34 140	50 352	79 198	83 778	119 393	127 536	116 726
Net Assets Liabilities									96 059	110 611	106 011
Cash Bank In Hand	10	16 182	17 194	13 483
Debtors		7 128	1 260	11 213
Net Assets Liabilities Including Pension Asset Liability	10	14 657	7 273	10 402
Stocks Inventory		2 310	1 050
Tangible Fixed Assets		789	395	172

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		14 647	7 263	10 392
Shareholder Funds	10	14 657	7 273	10 402

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				14 466	17 406	14 646	20 209	17 449	24 525	19 658	12 883
Fixed Assets				172	86	685	471	480	913	2 493	2 168
Net Current Assets Liabilities	10	14 026	6 957	10 230	16 734	35 706	58 989	66 329	95 159	108 118	103 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									291	240
Total Assets Less Current Liabilities	10	14 815	7 352	10 402	16 820	36 391	59 460	66 809	96 072	110 611	106 011
Amount Specific Advance Or Credit Directors							3 830	2 489	3 395
Amount Specific Advance Or Credit Made In Period Directors								6 543
Amount Specific Advance Or Credit Repaid In Period Directors								224	5 884
Creditors Due Within One Year		11 594	12 547	14 466
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges		158	79
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 579
Tangible Fixed Assets Cost Or Valuation		1 579	1 579
Tangible Fixed Assets Depreciation		790	1 184	1 407
Tangible Fixed Assets Depreciation Charged In Period		790	394	223
Accrued Liabilities Not Expressed Within Creditors Subtotal									13	0

Company staff

Tina D.

Role: Secretary

Appointed: 10 February 2012

Latest update: 17 February 2024

William D.

Role: Director

Appointed: 10 February 2012

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: William D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Tina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 10 May 2014
Date Approval Accounts	10 May 2014

Dev Comm One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina D.

William D.

People with significant control

William D.

Tina D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Dev Comm One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina D.

William D.

People with significant control

William D.

Tina D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014