Devign Ltd in Tyne And Wear, NE3 4DT

Description

Data updated on: 01-11-2023

The exact date this company was started is 2007-02-01. Started under number 06076805, it is considered a Private Limited Company. You may visit the office of the firm during business times under the following address: 7 North Avenue, Gosforth Newcastle Upon Tyne, NE3 4DT Tyne And Wear. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-01.

Fraser B. is the company's solitary managing director, that was designated to this position seventeen years ago. What is more, the director's responsibilities are regularly assisted with by a secretary - Julia B., who joined the following firm in 2007.

Fraser B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 421	15 936	13 000	14 596	10 110	7 585

Balance Sheet
Current Assets	33 075	32 465	28 445	32 089	25 988	23 636	19 157	33 874	31 321	32 613	17 233	10 800	10 324
Net Assets Liabilities						7 585	2 950	19 770	14 838	17 047	21 669	14 749	13 483
Cash Bank In Hand	24 393	17 825	28 445	32 089	25 988	23 636
Debtors	8 682	14 640
Net Assets Liabilities Including Pension Asset Liability	15 421	15 936	13 000	14 596	10 110	7 585
Tangible Fixed Assets	2 538	2 774	2 219	1 775	1 867	2 019
Trade Debtors	8 682	14 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 321	15 836	12 900	14 496	10 010	7 485
Shareholder Funds	15 421	15 936	13 000	14 596	10 110	7 585

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						18 070	20 693	17 692	19 945	19 507	500
Depreciation Amortisation Impairment Expense						505	1 122	897	866	985	1 234	987	790
Fixed Assets	2 538	2 774	2 219	1 775	1 867	2 019	4 486	3 588	3 462	3 941	4 936	3 949	3 159
Net Current Assets Liabilities	12 883	13 162	10 781	12 821	8 243	5 566	-1 536	16 182	11 376	13 105	16 733	10 800	10 324
Other Operating Expenses Format2						5 828	5 221	5 575	4 702	5 646	5 805	1 180	485
Profit Loss						65 474	72 306	64 744	72 710	78 301	8 313	-8 167	-1 275
Staff Costs Employee Benefits Expense						18 200	27 272	85 532	35 000	39 391	9 547	6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 358	17 609	15 482	17 114	18 312	1 804
Total Assets Less Current Liabilities	15 421	15 936	13 000	14 596	10 110	7 585	2 950	19 770	14 838	17 046	21 669	14 749	13 483
Turnover Revenue						106 365	123 530	172 230	130 392	142 635	26 703
Creditors Due Within One Year	20 192	19 303	17 664	19 268	17 745	18 070
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		930			559	656
Tangible Fixed Assets Cost Or Valuation	3 173	4 103	4 103	4 103	4 662	5 318
Tangible Fixed Assets Depreciation	635	1 329	1 884	2 328	2 795	3 299
Tangible Fixed Assets Depreciation Charged In Period		694	555	444	467	504
Taxation Social Security Due Within One Year	20 192	19 303	17 664	19 268	17 745	18 070

Company staff

Julia B.

Role: Secretary

Appointed: 01 February 2007

Latest update: 17 March 2024

Fraser B.

Role: Director

Appointed: 01 February 2007

Latest update: 17 March 2024

People with significant control

Fraser B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	01 November 2012
Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 October 2013
Annual Accounts 01 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	01 November 2014
Annual Accounts 01 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Devign Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Fraser B.

People with significant control

Fraser B.

Accounts Documents

Company filings

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