Diva Lanark Limited in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Diva Lanark Limited with the registration number SC532087 has been in this business field for 8 years. The Private Limited Company can be found at Oakfield House C/o Wdm Chartered Accountants, Brandon Street, Motherwell and its zip code is ML1 1XA. The firm's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's latest filed accounts documents cover the period up to April 30, 2022 and the latest annual confirmation statement was released on April 7, 2023.

Since Friday 8th April 2016, this particular limited company has only been overseen by a single managing director: Fiona J. who has been managing it for 8 years.

Fiona J. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 643	6 379	4 836	7 272
Current Assets	17 043	10 449	8 496	14 814	36 038	37 533	20 880
Net Assets Liabilities				9 594	17 760	18 623	9 206
Property Plant Equipment	8 667	6 500	4 875	3 656
Total Inventories	3 400	4 070	3 660	4 225
Debtors				3 317
Other Debtors				3 317

Other Financial Data
Accrued Liabilities	449	958	1 633	2 307
Accumulated Depreciation Impairment Property Plant Equipment	2 267	4 434	6 059	7 278
Average Number Employees During Period	4	3	3	3	3	4	4
Corporation Tax Payable	1 865	2 458		562
Creditors	9 890	6 905	10 875	8 876	15 000	15 000	8 734
Fixed Assets				3 656	5 448	7 222	6 821
Increase From Depreciation Charge For Year Property Plant Equipment	2 267	2 167	1 625	1 219
Net Current Assets Liabilities	7 153	3 544	-2 379	5 938	27 312	26 401	11 119
Number Shares Issued Fully Paid		1	1	1
Other Taxation Social Security Payable	347	429	1 284	325
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	10 934	10 934	10 934
Total Additions Including From Business Combinations Property Plant Equipment	10 934
Total Assets Less Current Liabilities	15 820	10 044	2 496	9 594	32 760	33 623	17 940

Company staff

Fiona J.

Role: Director

Appointed: 08 April 2016

Latest update: 6 February 2024

People with significant control

Fiona J.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Diva Lanark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

People with significant control

Fiona J.

Accounts Documents

Company filings

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