Devic Limited in Leics., LE5 6QA

Description

Data updated on: 01-11-2023

Devic has been in this business field for twenty eight years. Started under 03190691, this firm is classified as a Private Limited Company. You may visit the office of this company during its opening times under the following address: 585 Uppingham Road Leicester, LE5 6QA Leics.. The firm currently known as Devic Limited was known as N Gosai & Company up till 2007-03-22 when the business name got changed. This business's SIC code is 69201 : Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

For twenty eight years, this firm has only had 1 director: Nilesh G. who has been controlling it since 1996-04-25. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Bharti G. as a secretary since 1996.

Executives who control the firm include: Bharti G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nilesh G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Devic Limited 2007-03-22
N Gosai & Company Limited 1996-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 181	28 136	35 809

Balance Sheet
Cash Bank On Hand						9 433	1 392
Current Assets	55 566	50 466	66 815	80 504	89 761	69 523	77 820	79 612	87 997	112 752	144 620	174 520	193 005
Debtors	50 650	45 650	62 836	75 286	76 233	60 090	76 428
Net Assets Liabilities						56 227	54 716	48 571	54 543	66 111	73 145	87 867	99 614
Other Debtors						6 756	2 778
Property Plant Equipment						1 383	566
Cash Bank In Hand	4 916	4 816	3 979	5 218	13 528	9 433
Net Assets Liabilities Including Pension Asset Liability	23 181	28 136	35 809	43 692	50 426	56 227
Tangible Fixed Assets	251	202	1 137	782	542	1 383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 081	28 036	35 709	43 592	50 326	56 127
Shareholder Funds	23 181	28 136	35 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 588	5 405
Average Number Employees During Period									2	2	2	2	2
Creditors						14 679	23 670	31 094	33 454	46 641	60 933	72 157	80 097
Fixed Assets	251	202	1 137					53			4 458	12 523	8 348
Increase From Depreciation Charge For Year Property Plant Equipment							817
Net Current Assets Liabilities	22 930	27 934	34 672	42 910	49 884	54 844	54 150	48 518	54 543	66 111	83 687	102 363	112 908
Other Creditors						12 306	19 256
Property Plant Equipment Gross Cost						5 971	5 971
Taxation Social Security Payable						2 373	2 640
Total Assets Less Current Liabilities	23 181	28 136	35 809					48 571	54 543	66 111	88 145	114 886	121 256
Trade Creditors Trade Payables							1 774
Trade Debtors Trade Receivables						53 334	73 650
Creditors Due Within One Year Total Current Liabilities	32 636	22 532
Tangible Fixed Assets Cost Or Valuation	5 524	3 008	4 471	4 471	4 471	5 971
Tangible Fixed Assets Depreciation	5 273	2 806	3 334	3 689	3 929	4 588
Tangible Fixed Assets Depreciation Charge For Period		49
Capital Employed			35 809	43 692	50 426	56 227
Creditors Due Within One Year		22 532	32 143	37 594	39 877	14 679
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 Additions			1 423			1 500
Tangible Fixed Assets Depreciation Charged In Period			488	355	240	659

Company staff

Nilesh G.

Role: Director

Appointed: 25 April 1996

Latest update: 21 March 2024

Bharti G.

Role: Secretary

Appointed: 25 April 1996

Latest update: 21 March 2024

People with significant control

Bharti G.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nilesh G.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Devic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh G.

Bharti G.

People with significant control

Bharti G.

Nilesh G.

Accounts Documents

Company filings

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