Dev Isoft Limited in Rugby, CV22 7ZE

Description

Data updated on: 01-11-2023

Dev Isoft Limited can be contacted at 11 Sidney Wolfe Close, Cawston in Rugby. The firm post code is CV22 7ZE. Dev Isoft has been present on the market since it was established on 2011-08-08. The firm reg. no. is 07732384. This company's registered with SIC code 62012 - Business and domestic software development. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-08.

This company has a single managing director now running this particular firm, namely Lakshmana A. who's been utilizing the director's duties for 13 years.

Executives who control the firm include: Lakshmana A. owns 1/2 or less of company shares. Syamala A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 316	59 626	97 760	131 929	147 969

Balance Sheet
Current Assets	58 661	74 102	114 710	147 142	165 010	174 370	191 066	204 839	215 714	267 586	429 468	377 743
Net Assets Liabilities					147 969	154 323	167 285
Cash Bank In Hand	50 081	33 147	65 355	105 842	133 482
Debtors	8 580	40 955	49 355	41 300	31 528
Tangible Fixed Assets	562	421	316	612	884

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 316	58 626	96 760	130 929	146 969
Shareholder Funds	43 316	59 626	97 760	131 929	147 969

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-13
Creditors					17 442	20 710	25 278	20 130	22 555	35 170	62 035	21 492
Fixed Assets					884	663	497	1 081	2 594	1 945	2 102	47 369
Net Current Assets Liabilities	42 754	59 205	97 444	131 317	147 085	153 660	165 788	184 709	193 159	232 416	367 433	356 251
Total Assets Less Current Liabilities	43 316	59 626	97 760	131 929	147 969	154 323	167 285	185 790	195 753	234 361	369 535	403 620
Amount Specific Advance Or Credit Directors							10 088	26 556
Amount Specific Advance Or Credit Made In Period Directors							10 088	26 556
Amount Specific Advance Or Credit Repaid In Period Directors								10 088	26 556
Administrative Expenses	24 802	21 908
Average Number Employees During Period							2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							1 000	1 000
Creditors Due Within One Year	15 907	14 897	17 266	15 825	17 925
Debtors Due Within One Year	8 580	40 955
Depreciation Tangible Fixed Assets Expense	188	141
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	55 254	49 168
Other Creditors Due Within One Year	480	480
Other Interest Receivable Similar Income		5
Par Value Share	1	1	1	1	1
Profit Loss For Period	44 316	39 310
Profit Loss On Ordinary Activities Before Tax	55 254	49 173
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	750			499	566
Tangible Fixed Assets Cost Or Valuation	750	750	750	1 249	1 815
Tangible Fixed Assets Depreciation	188	329	434	637	931
Tangible Fixed Assets Depreciation Charged In Period	188	141	105	203	294
Taxation Social Security Due Within One Year	15 427	14 417
Tax On Profit Or Loss On Ordinary Activities	10 938	9 863
Total Dividend Payment	2 000	23 000
Turnover Gross Operating Revenue	80 056	71 076
U K Current Corporation Tax	10 938	9 863
Director Remuneration Benefits Excluding Payments To Third Parties	15 248	13 748

Company staff

Lakshmana A.

Role: Director

Appointed: 08 August 2011

Latest update: 3 April 2024

People with significant control

Lakshmana A.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Syamala A.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 January 2014

Dev Isoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakshmana A.

People with significant control

Lakshmana A.

Syamala A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dev Isoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakshmana A.

People with significant control

Lakshmana A.

Syamala A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016