Dev Corporation Limited in Edgware, HA8 5AU

Description

Data updated on: 01-11-2023

08189830 is the registration number used by Dev Corporation Limited. The company was registered as a Private Limited Company on 2012-08-23. The company has been on the British market for twelve years. The enterprise can be found at 37 Bacon Lane in Edgware. The head office's post code assigned to this place is HA8 5AU. The company's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. Dev Corporation Ltd filed its latest accounts for the financial period up to Monday 31st October 2022. The business latest confirmation statement was filed on Friday 18th August 2023.

We have a single managing director at present running this specific company, specifically Hasmukh H. who has been utilizing the director's duties for twelve years. The following company had been directed by Barbara K. up until 2012-08-23. As a follow-up another director, namely Mehul P. gave up the position in June 2014.

Hasmukh H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth		-2 544	-2 931	232

Balance Sheet
Cash Bank On Hand				2 945	45	901	1 398	2 286	1 577	1 233
Current Assets	32 558	4 214	1 328	5 835	2 929	3 993	4 635	16 325	8 274	15 690
Debtors	11 423	1 627			672	548	548	10 183	1 538	9 675
Net Assets Liabilities				232	1 933	2 017	1 233	1 511	507	-1 553
Other Debtors					672	548	548	5 488	990	8 521
Total Inventories				2 890	2 212	2 544	2 689	3 856	5 159	4 782
Cash Bank In Hand	6 569	1 053	749	2 945
Net Assets Liabilities Including Pension Asset Liability	-925	-2 544	-2 931	232
Stocks Inventory	14 566	1 534	579	2 890
Tangible Fixed Assets	1 722

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 025	-2 644	-3 031	132
Shareholder Funds		-2 544	-2 931	232

Other Financial Data
Accrued Liabilities Deferred Income				1 300	749	750	750	749	1 324	751
Amounts Owed By Directors								4 695
Bank Borrowings Overdrafts								14 000	14 000	12 856
Corporation Tax Payable				2 158	247	20	168	65
Creditors				5 603	996	1 976	3 402	814	-6 233	4 387
Dividends Paid On Shares				8 500			1 500
Finished Goods Goods For Resale				2 890	2 212	2 544	2 689	3 856	5 159	4 782
Loans From Directors				2 145		1 206	2 484
Net Current Assets Liabilities	-2 647	-2 544	-2 931	232	1 933	2 017	1 233	15 511	14 507	11 303
Other Taxation Social Security Payable									138
Prepayments Accrued Income									548	487
Taxation Social Security Payable									138	55
Total Assets Less Current Liabilities	-925	-2 544	-2 931	232	1 933	2 017	1 233	15 511	14 507	11 303
Trade Creditors Trade Payables									-7 695	3 581
Trade Debtors Trade Receivables										667
Capital Employed	-925	-2 544
Creditors Due Within One Year	35 205	6 758	4 259	5 603
Fixed Assets	1 722
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 017
Tangible Fixed Assets Cost Or Valuation	2 017
Tangible Fixed Assets Depreciation	295
Tangible Fixed Assets Depreciation Charged In Period	295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		295
Tangible Fixed Assets Disposals		2 017

Company staff

Hasmukh H.

Role: Director

Appointed: 04 November 2013

Latest update: 17 February 2024

People with significant control

Hasmukh H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-08-23
Date Approval Accounts	22 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 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
End Date For Period Covered By Report	2013-10-31
Annual Accounts 9 February 2015
Date Approval Accounts	9 February 2015

Dev Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasmukh H.

Barbara K.

Mehul P.

People with significant control

Hasmukh H.

Accounts Documents

Company filings

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