Develosphere Limited
30 Alderley Road CH47 2BA Wirral
Number: 08751465
Incorporation date: 2013-10-28
Dissolution date: 2021-06-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Develosphere started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08751465. This company's registered office was located in Wirral at 30 Alderley Road. This Develosphere Ltd business had been operating in this business field for 8 years.
Jonathan H. was this firm's managing director, appointed in 2013 in October.
Jonathan H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 21 926 | 4 136 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | ||||||
| Current Assets | 36 520 | 38 438 | 34 864 | 21 381 | 49 478 | ||
| Net Assets Liabilities | 4 136 | 360 | 2 976 | 25 783 | 1 | -6 299 | |
| Cash Bank In Hand | 31 603 | 25 629 | |||||
| Debtors | 4 917 | 12 809 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 926 | 4 136 | |||||
| Tangible Fixed Assets | 229 | 980 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 21 925 | 4 135 | |||||
| Shareholder Funds | 21 926 | 4 136 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 354 | 404 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 35 282 | 34 925 | 10 145 | -25 783 | 6 299 | ||
| Fixed Assets | 229 | 980 | 721 | 462 | 203 | ||
| Loans From Directors | -25 783 | 6 299 | |||||
| Net Current Assets Liabilities | 21 697 | 3 156 | -61 | 2 868 | 25 984 | 1 | -6 299 |
| Total Assets Less Current Liabilities | 21 926 | 4 136 | 660 | 3 330 | 26 187 | ||
| Capital Employed | 21 926 | ||||||
| Creditors Due Within One Year | 14 823 | 35 282 | |||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 286 | 1 010 | |||||
| Tangible Fixed Assets Cost Or Valuation | 286 | 1 296 | |||||
| Tangible Fixed Assets Depreciation | 57 | 316 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | 259 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 28 October 2013
Latest update: 8 January 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 09 December 2020 |
| Confirmation statement last made up date | 28 October 2019 |
| Annual Accounts 24 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 29 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 | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2016 |
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