Deva Entertainments Limited in Chester, CH2 3NJ

Description

Data updated on: 01-11-2023

Deva Entertainments Limited can be found at Egerton House, 55 Hoole Road in Chester. The company's postal code is CH2 3NJ. Deva Entertainments has been present on the British market since the company was set up in 2003. The company's registered no. is 04755554. This firm debuted under the name Paul Mayers Building Surveyor, but for the last seventeen years has operated under the name Deva Entertainments Limited. The enterprise's SIC and NACE codes are 93290 meaning Other amusement and recreation activities n.e.c.. The most recent filed accounts documents were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-05-07.

At present, there seems to be only one director in the company: Mark W. (since 2006-06-02). That company had been controlled by Gaynor W. till 2010-03-31. In addition a different director, including Margaret M. resigned 18 years ago.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Deva Entertainments Limited 2007-02-19
Paul Mayers Building Surveyor Limited 2003-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 113	1 076	562	653	529	576

Balance Sheet
Cash Bank On Hand												1 591	2 648
Current Assets	4 364	4 371	6 766	5 918	9 748	10 108	5 054	6 433	1 302	1 648	4 009	4 009	2 648
Debtors	2 138	3 800	5 992	5 918	9 748							2 418
Other Debtors	130											102
Property Plant Equipment												6 207	3 364
Cash Bank In Hand	2 226	571	774
Intangible Fixed Assets	9 400	7 050	4 700	2 350
Tangible Fixed Assets	266			11 992	10 167
Trade Debtors	2 008	3 800
Net Assets Liabilities						576	978	1 167	564	8 449	8 800
Net Assets Liabilities Including Pension Asset Liability		1 076	562	653	530	576

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	2 013	976	462	553	430
Shareholder Funds	2 113	1 076	562	653	529	576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets													23 500
Accumulated Depreciation Impairment Property Plant Equipment													13 288
Additions Other Than Through Business Combinations Property Plant Equipment													1 558
Average Number Employees During Period								1	1	1	1	-1	-1
Creditors						17 117	9 481	14 057	11 345	17 729	19 017	19 017	9 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment													14 047
Disposals Property Plant Equipment													15 990
Increase From Depreciation Charge For Year Property Plant Equipment													2 458
Intangible Assets Gross Cost													23 500
Net Current Assets Liabilities	-7 553	-5 974	-4 138	-5 294	-4 841	-7 009	5 537	6 514	10 043	16 081	15 008	-15 008	-7 220
Other Creditors												15 512	7 673
Property Plant Equipment Gross Cost													16 652
Taxation Social Security Payable												2 740	1 775
Trade Creditors Trade Payables												765	420
Trade Debtors Trade Receivables												2 316
Creditors Due Within One Year	11 917	10 345	10 903	11 212	14 589	17 117
Fixed Assets	9 666	7 050	4 700	14 342	10 167	8 784	6 515	8 791	10 607	7 632	6 208
Intangible Fixed Assets Aggregate Amortisation Impairment	14 100	16 450	18 800	21 150	23 500
Intangible Fixed Assets Amortisation Charged In Period		2 350	2 350	2 350	2 350
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500	23 500	23 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 632		7 132	15 990	17 456
Tangible Fixed Assets Depreciation	20 366	7 132	7 132	3 998	7 289
Tangible Fixed Assets Depreciation Charged In Period		266		3 998	3 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-13 500
Tangible Fixed Assets Disposals		13 500
Total Assets Less Current Liabilities	2 113	1 076	562	9 048	5 326	1 775	978	2 277	564	8 449	8 800
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 110	1 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							87	116
Creditors Due After One Year				8 395	4 797	1 199
Current Asset Investments			774
Tangible Fixed Assets Additions				15 990	1 466