Diva Weddings And Events Ltd in Hereford, HR4 9SP

Description

Data updated on: 01-11-2023

The moment this company was founded is 13th December 2010. Established under 07467305, this company is considered a Private Limited Company. You can reach the main office of the company during office hours under the following address: Park View House Oak Lane St Mary's Park, HR4 9SP Hereford. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Diva Weddings And Events Limited released its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was released on 2023-09-23.

Regarding to the business, a number of director's assignments have been carried out by Jacqueline P. and Sophie S.. As for these two managers, Jacqueline P. has been with the business the longest, having been a vital part of the Management Board since December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth			453	4 946

Balance Sheet
Cash Bank On Hand							5 328	1 872	10 359	450	2 170
Current Assets	10 897	11 580	11 456	12 092	13 574	8 909	5 978	2 522	11 009	1 100	2 820
Net Assets Liabilities				4 946	7 992	6 067	8 224	7 706	-3 081	-9 790	-6 550
Property Plant Equipment							6 604	6 317	5 910	5 910	5 910
Total Inventories							650	650	650	650	650
Cash Bank In Hand	70	874	1 956	2 342
Debtors	1 036	706		9 100
Net Assets Liabilities Including Pension Asset Liability	-3 443	-1 147	453	4 946
Stocks Inventory	9 791	10 000	11 119	650
Tangible Fixed Assets	312	250	200	3 114

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 543	-1 247	353	4 846
Shareholder Funds			453	4 946

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 850	2 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment							1 950	2 237	2 644	2 644	2 644
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings									20 000	19 252	14 814
Bank Overdrafts							756
Creditors				8 410	5 879	2 742	4 358	1 133	20 000	-2 452	466
Fixed Assets			200	3 114	2 647	2 250	6 604
Increase From Depreciation Charge For Year Property Plant Equipment								287	407
Net Current Assets Liabilities	-3 755	-1 397	253	1 832	7 695	6 167	1 620	1 389	11 009	3 552	2 354
Other Creditors							3 601	1 193	-1	-1 674	1 044
Property Plant Equipment Gross Cost							8 554	8 554	8 554	8 554	8 554
Taxation Social Security Payable							1	-60	1	-778	-578
Total Assets Less Current Liabilities			453	4 946	10 342	8 417	8 224	7 706	16 919	9 462	8 264
Capital Employed	-3 443	-1 147	946
Creditors Due Within One Year	14 652	12 977	11 203	10 260
Number Shares Allotted			100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 464
Tangible Fixed Assets Cost Or Valuation	399	399	399	3 863
Tangible Fixed Assets Depreciation	87	149	199	749
Tangible Fixed Assets Depreciation Charged In Period		62	50	550

Company staff

Jacqueline P.

Role: Director

Appointed: 13 December 2010

Latest update: 8 March 2024

Sophie S.

Role: Director

Appointed: 13 December 2010

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Jaqueline P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jaqueline P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sophie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Diva Weddings And Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Sophie S.

People with significant control

Jaqueline P.

Sophie S.

Accounts Documents

Company filings

Filing category

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