Divia And Deebha Enterprises Ltd in Ruislip, HA4 6SA

Description

Data updated on: 01-11-2023

Divia And Deebha Enterprises has been operating in this business field for sixteen years. Registered under no. 06885298, it operates as a Private Limited Company. You can contact the office of the company during business hours at the following address: Morritt House, 54-60 Station Approach South Ruislip, HA4 6SA Ruislip. The firm's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Divia And Deebha Enterprises Limited reported its account information for the period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-23.

The directors currently enumerated by this particular firm include: Thamilini P. appointed on July 31, 2024 and Uthayan B. appointed on April 23, 2009. To provide support to the directors, the abovementioned firm has been using the skills of Thamilini P. as a secretary since the appointment on April 23, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 609	2 433	-82 859	-128 097	-171 160

Balance Sheet
Cash Bank On Hand							4 671	8 773	4 113	45 498	30 365	2 550
Current Assets	2 361	37 937	2 662	13 770	5 789	29 895	77 995	43 827	4 613	89 698	341 437	303 272
Debtors		5 000	65 605	3 000	132			4 554	500	44 200	311 072	300 722
Net Assets Liabilities						237 093	261 455	-307 023	-343 508	-385 387	2 267 222	2 252 944
Other Debtors										43 700
Property Plant Equipment							461 264	446 885	481 849	582 226	2 884 204	2 883 151
Total Inventories								30 500
Cash Bank In Hand	2 361	2 437	2 662	3 237	5 657
Net Assets Liabilities Including Pension Asset Liability	-53 609	2 433	38 425	-128 097	-171 160
Tangible Fixed Assets	633 189	626 393	635 170	597 497	559 824
Stocks Inventory		30 500	31 200

Capital & Reserves
Called Up Share Capital	100	1	100	100	100
Profit Loss Account Reserve	-53 709	2 432	38 424	-128 197	-171 260
Shareholder Funds	-53 609	2 433	-82 859	-128 097	-171 160

Other Financial Data
Version Production Software									2 021	2 021		2 025
Accumulated Depreciation Impairment Property Plant Equipment							195 174	209 553	234 913	265 556	62 941	77 429
Additions Other Than Through Business Combinations Property Plant Equipment									60 324	131 020		13 435
Average Number Employees During Period							1	2
Bank Borrowings							193 657	187 485	180 004	25 000
Creditors						560 280	607 057	605 696	649 966	858 448	609 600	589 660
Fixed Assets	633 189	626 393	635 170	627 894	559 824	493 298	461 264				2 884 304	2 883 251
Increase From Depreciation Charge For Year Property Plant Equipment								14 379	25 360	30 643		14 488
Investments											100	100
Loans From Directors							532 066	586 875	649 466	858 448
Net Current Assets Liabilities	-686 798	2 433	-494 545	-725 594	-730 984	530 385	529 062	-566 423	-645 353	-768 750	-268 163	-286 388
Other Creditors									500	173 863
Property Plant Equipment Gross Cost							656 438	656 438	716 762	847 782	2 947 145	2 960 580
Recoverable Value-added Tax								4 554	500	500
Taxation Social Security Payable							1 666	-4 554
Total Assets Less Current Liabilities	-53 609	2 433	38 425	122 340	-171 160	37 087	67 798	-119 538	-163 504	-186 524	2 616 141	2 596 863
Trade Creditors Trade Payables								23 375
Work In Progress								30 500
Creditors Due Within One Year Total Current Liabilities	689 159	716 180
Tangible Fixed Assets Cost Or Valuation	639 985	639 985	656 438	656 438	656 438
Tangible Fixed Assets Depreciation	6 796	13 592	21 268	58 941	96 614
Tangible Fixed Assets Depreciation Charge For Period		6 796
Creditors Due After One Year			223 484	217 649
Creditors Due Within One Year		35 504	497 207	731 831	736 773
Secured Debts			223 484	217 649
Tangible Fixed Assets Depreciation Charged In Period				7 276	37 673
Amount Specific Advance Or Credit Directors			486 860	483 977

Company staff

Thamilini P.

Role: Director

Appointed: 31 July 2024

Latest update: 19 April 2025

Uthayan B.

Role: Director

Appointed: 23 April 2009

Latest update: 19 April 2025

Thamilini P.

Role: Secretary

Appointed: 23 April 2009

Latest update: 19 April 2025

People with significant control

Executives who control the firm include: Thamilini P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uthayan B. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Thamilini P.

Notified on 25 July 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Uthayan B.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Divia And Deebha Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thamilini P.

Uthayan B.

Thamilini P.

People with significant control

Thamilini P.

Uthayan B.

Accounts Documents

Company filings

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