Diva Network Ltd in Harrow, HA3 5SD

Description

Data updated on: 01-11-2023

Started with Reg No. 04725127 twenty one years ago, Diva Network Ltd was set up as a Private Limited Company. Its current office address is 45 Wellington Rd, Wealdstone Harrow. This company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 30th April 2020 is the last time when the accounts were reported.

At the moment, the directors registered by the company are as follow: Dina S. selected to lead the company in 2009 and Pritpal S. selected to lead the company twenty one years ago.

Pritpal S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	13 584	14 845

Balance Sheet
Cash Bank In Hand	8 758	2 964
Cash Bank On Hand		2 964	11 755	10 972	27 868	22 337
Current Assets	28 384	25 988	34 137	35 755	58 734	53 671
Debtors	3 711	5 512	4 216	5 615	10 058	10 596
Net Assets Liabilities		14 845	15 588	28 095	30 462	24 514
Net Assets Liabilities Including Pension Asset Liability	13 584	14 845
Property Plant Equipment		38	1	1	1	1
Stocks Inventory	15 915	17 512
Tangible Fixed Assets	78	38
Total Inventories		17 512	18 166	19 168	20 808	20 738

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 583	14 844
Shareholder Funds	13 584	14 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 155	3 192	3 192	3 192
Average Number Employees During Period			1	1	1	1
Bank Borrowings			4 042	2 508	23 502	25 712
Creditors		8 004	4 042	2 508	23 502	25 712
Creditors Due After One Year	12 000	8 004
Creditors Due Within One Year	2 878	3 177
Dividends Paid					10 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			37
Net Current Assets Liabilities	25 506	22 811	19 629	30 602	53 963	50 225
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1	1
Par Value Share		1		1	1	1
Profit Loss				12 507	12 367	6 552
Property Plant Equipment Gross Cost		3 193	3 193	3 193	3 193
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 193
Tangible Fixed Assets Depreciation	3 115	3 155
Tangible Fixed Assets Depreciation Charged In Period		40
Total Assets Less Current Liabilities	25 584	22 849	19 630	30 603	53 964	50 226