Divazworkz Limited
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 10287197
Incorporation date: 2016-07-20
Dissolution date: 2023-09-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Sussex Innovation, Croydon CR0 0XT Divazworkz Ltd was a Private Limited Company registered under the 10287197 Companies House Reg No. This firm had been started 8 years ago before was dissolved on Friday 15th September 2023.
The following limited company was managed by 1 managing director: Erbay C., who was designated to this position on Wednesday 20th July 2016.
Erbay C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Net Worth | 4 747 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 548 | 2 345 | 1 526 | ||
| Current Assets | 36 499 | 46 840 | 14 599 | 2 067 | 1 526 |
| Debtors | 1 051 | -278 | |||
| Net Assets Liabilities | 4 747 | 190 | 24 595 | -35 249 | -73 528 |
| Other Debtors | -508 | -508 | |||
| Property Plant Equipment | 17 781 | 14 799 | -1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 747 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 4 747 | ||||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 27 940 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 030 | 15 012 | 29 812 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 30 000 | ||||
| Creditors | 77 726 | 88 248 | 84 915 | 80 055 | 45 053 |
| Fixed Assets | 45 974 | 41 598 | 45 721 | 42 739 | -1 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 940 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 14 800 | |||
| Intangible Assets | 27 940 | 27 940 | |||
| Intangible Assets Gross Cost | 27 940 | 27 940 | 27 940 | ||
| Net Current Assets Liabilities | -41 227 | 41 408 | 70 316 | -77 988 | -43 527 |
| Other Creditors | 76 756 | 75 490 | 42 586 | ||
| Property Plant Equipment Gross Cost | 29 811 | 29 811 | 29 811 | ||
| Taxation Social Security Payable | -108 | -1 065 | |||
| Total Assets Less Current Liabilities | 4 747 | 190 | 24 595 | -35 249 | -43 528 |
| Trade Creditors Trade Payables | 8 267 | 5 630 | 2 467 | ||
| Trade Debtors Trade Receivables | 1 559 | 230 | |||
| Creditors Due Within One Year | 77 726 | ||||
Role: Director
Appointed: 20 July 2016
Latest update: 4 December 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 02 August 2021 |
| Confirmation statement last made up date | 19 July 2020 |
| Annual Accounts 20 April 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-20 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 20 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2020 |
(2 pages)