Diva Fusion Ltd in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Diva Fusion Ltd is officially located at Brighton at 4th Floor, Park Gate. Anyone can look up this business by referencing its zip code - BN1 6AF. Diva Fusion's incorporation dates back to 2012. This firm is registered under the number 08095157 and its state is active. This enterprise's classified under the NACE and SIC code 47710, that means Retail sale of clothing in specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was filed on 2023/06/06.

John E. is this particular company's individual managing director, who was assigned to lead the company in 2012 in June.

John E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 101	9 575	13 890

Balance Sheet
Cash Bank On Hand				436	16 217	12 211	20 080	4 084	6 014	1 061
Current Assets	9 750	9 774	19 467	18 436	29 718	25 711	36 080	58 084	59 014	34 466
Debtors					1			45 000	45 000	25 405
Net Assets Liabilities				246	756	428	6 960	25 781	17 849	16 123
Other Debtors								45 000	45 000	25 000
Property Plant Equipment				333	552	193	32
Total Inventories				18 000	13 500	13 500	16 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	10 101	9 575	13 890
Cash Bank In Hand	1
Stocks Inventory	9 749
Tangible Fixed Assets	500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 000
Shareholder Funds	10 101	9 575	13 890

Other Financial Data
Accrued Liabilities Deferred Income									1 080	733
Accumulated Depreciation Impairment Property Plant Equipment				167	527	886	1 047	1 079	1 079
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts					10 000	9 083	6 642	19 700	6 621	5 223
Corporation Tax Payable				1 765	72	4 464	1 567	2 454	1 824
Corporation Tax Recoverable										405
Creditors				18 523	10 000	9 083	6 642	19 700	6 621	5 223
Increase From Depreciation Charge For Year Property Plant Equipment					360		161
Net Current Assets Liabilities	9 600	9 574	13 389	-87	10 204	9 318	13 576	45 481	24 470	21 346
Number Shares Issued Fully Paid					1
Other Creditors				16 758	19 442	11 294	18 297	8 763	30 162	9 465
Other Taxation Social Security Payable						635
Par Value Share					1
Property Plant Equipment Gross Cost				500	1 079	1 079		1 079	1 079
Provisions For Liabilities Balance Sheet Subtotal							6
Total Additions Including From Business Combinations Property Plant Equipment					579
Total Assets Less Current Liabilities	10 101	9 575	13 890	246	10 756	9 511	13 608
Trade Creditors Trade Payables							989
Trade Debtors Trade Receivables					1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year	150	200	6 078
Fixed Assets	500		500
Other Aggregate Reserves	16 100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500

Company staff

John E.

Role: Director

Appointed: 06 June 2012

Latest update: 29 January 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Diva Fusion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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