Dev Vyas Limited in Stanmore, HA7 1LS

Description

Data updated on: 01-11-2023

The enterprise named Dev Vyas was created on 27th June 2003 as a Private Limited Company. The enterprise's office can be found at Stanmore on Portland House, 228 Portland Crescent. Should you have to contact the company by mail, its post code is HA7 1LS. The office reg. no. for Dev Vyas Limited is 04813512. This company debuted under the name Dev Vias, however for the last twenty one years has operated under the name Dev Vyas Limited. The enterprise's principal business activity number is 46900 and has the NACE code: Non-specialised wholesale trade. Dev Vyas Ltd reported its account information for the financial year up to 30th November 2022. The company's latest confirmation statement was submitted on 2nd November 2022.

Devdutt V. is the enterprise's single managing director, who was arranged to perform management duties in 2003 in July. The following firm had been led by Ambrish V. till 4th January 2023. As a follow-up another director, including Nayna V. resigned on 30th August 2020.

Previous company's names
Dev Vyas Limited 2003-07-11
Dev Vias Limited 2003-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	207 862	207 225	199 324	201 866	233 225	152 760

Balance Sheet
Cash Bank On Hand						15 162	9 867	34 648	20 753	25 438	49 842	10 138
Current Assets	88 358	77 697	76 829	75 279	77 020	92 279	84 912	167 601	285 466	348 263	709 779	501 681
Debtors	4 450	1 354	1 167	1 378	1 472	7 117	5 045	22 953	164 713	123 875	224 937	136 543
Net Assets Liabilities						152 760	162 314	162 014	38 103	45 711	24 517	-171 851
Other Debtors						7 117	5 045	22 953	53 646	26 470	44 853	54 084
Property Plant Equipment						14 594	11 882	352 140	363 144	360 389	386 806	376 945
Total Inventories						70 000	70 000	110 000	100 000	198 950	435 000	355 000
Cash Bank In Hand	8 908	6 343	5 662	3 901	5 548
Intangible Fixed Assets	300 000	300 000	300 000	300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	207 862	207 225	199 324	201 866	233 225	152 760
Stocks Inventory	75 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets	6 758	23 177	27 647	22 260	17 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	207 762	207 125	199 224	201 766	233 125
Shareholder Funds	207 862	207 225	199 324	201 866	233 225	152 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 527	29 239	31 707	21 094	24 814	40 264	50 125
Amounts Owed By Group Undertakings Participating Interests											60 000
Amounts Owed To Group Undertakings Participating Interests												53 411
Average Number Employees During Period							6	6	6	10	11	11
Bank Borrowings Overdrafts						14 487	13 304	41 960	110 000	210 000	517 583	349 629
Corporation Tax Payable						3 420	9 152	14 075		7 423	1 677	1 677
Creditors						87 201	129 550	536 673	510 463	690 804	938 779	893 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 906
Disposals Property Plant Equipment									21 672
Fixed Assets	306 758	323 176	327 647	322 260	317 991	314 594	311 882	652 140	363 144	490 887	492 304	482 443
Increase From Depreciation Charge For Year Property Plant Equipment							2 713	2 467	4 294	3 720	15 449	9 861
Intangible Assets						300 000	300 000	300 000
Intangible Assets Gross Cost						300 000	300 000	300 000
Investments										130 498	-25 000	105 498
Investments Fixed Assets										130 498	105 498	105 498
Net Current Assets Liabilities	-17 409	-34 513	-43 489	-59 128	-42 720	9 485	-44 638	-369 072	-224 997	-342 541	-229 000	-392 077
Other Creditors						36 501	60 056	400 395	343 393	373 632	343 633	339 653
Other Inventories									100 000	198 950
Other Investments Other Than Loans										130 498	-25 000	105 498
Other Taxation Social Security Payable						243	1 503	58	1 012	2 106	4 550	15 264
Property Plant Equipment Gross Cost							41 122	43 072	384 238	385 204	427 070	427 070
Taxation Social Security Payable									1 012	9 529
Total Additions Including From Business Combinations Property Plant Equipment									362 839	965	41 866
Total Assets Less Current Liabilities	289 349	288 663	279 247	263 132	275 271	324 079	267 244	283 068	138 147	148 346	263 304	90 366
Trade Creditors Trade Payables						32 550	45 535	80 185	56 058	97 643	71 336	134 124
Trade Debtors Trade Receivables									111 067	97 405	120 084	82 459
Advances Credits Directors					127 198	14 213	44 638	381 020	329 543	338 543	307 277	282 188
Advances Credits Made In Period Directors								389 508		9 000
Advances Credits Repaid In Period Directors						112 985	63 437	53 126
Amount Specific Advance Or Credit Directors									329 543	338 543
Amount Specific Advance Or Credit Made In Period Directors										9 000
Creditors Due After One Year	81 487	81 438	84 834	61 266	42 046	166 912
Creditors Due Within One Year	105 767	112 210	125 229	134 407	119 740	82 794
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted			100	100	100
Other Debtors Due After One Year	4 450	1 354	1 167	1 378	1 472
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 167
Provisions For Liabilities Charges					5 477	4 407
Secured Debts	187 254	112 210	120 318	134 407	119 740	82 794
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		20 510	11 294
Tangible Fixed Assets Cost Or Valuation	9 318	29 828	41 122	41 122	41 122
Tangible Fixed Assets Depreciation	2 560	6 652	13 475	18 862	23 131
Tangible Fixed Assets Depreciation Charged In Period		4 091	6 823	5 387	4 269

People with significant control

Executives who have control over this firm are as follows: Rajan V. owns 1/2 or less of company shares. Nayna V. owns 1/2 or less of company shares. Devdutt V. has substantial control or influence over the company.

Rajan V.

Notified on 11 July 2021

Nature of control:

1/2 or less of shares

Nayna V.

Notified on 11 July 2021

Nature of control:

1/2 or less of shares

Devdutt V.

Notified on 5 October 2021

Nature of control:

substantial control or influence

Devdutt V.

Notified on 11 July 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Dev Vyas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devdutt V.

Ambrish V.

Nayna V.

Nayna V.

Ranjanben V.

Rameshchandra V.

People with significant control

Rajan V.

Nayna V.

Devdutt V.

Devdutt V.

Accounts Documents

Company filings

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