Divine Brother Limited in Elstree, WD6 4RN

Description

Data updated on: 01-11-2023

Divine Brother came into being in 2014 as a company enlisted under no 09329117, located at WD6 4RN Elstree at 5 Theobald Court. The firm has been in business for 10 years and its current status is active. This business's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Its most recent filed accounts documents were submitted for the period up to 2021-11-30 and the most recent confirmation statement was filed on 2022-11-26.

There's a group of two directors leading this specific company now, including Kavita B. and Pradnya B. who have been doing the directors assignments since 2016-05-13.

Pradnya B. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	1 874

Balance Sheet
Cash Bank In Hand		8 672
Cash Bank On Hand		8 672	5 006	2 944	-4 457	13 253	1 788	353
Current Assets	100	47 572	35 606	28 044	20 643	40 998	27 463	31 703
Debtors	100	100	100	100	100	12 745	25 675	26 850
Intangible Fixed Assets		48 975
Net Assets Liabilities					-82 024	-62 006	-102 127	-112 031
Other Debtors		100	100	100	100	12 745	25 675	26 850
Property Plant Equipment		1 917	1 437	1 078	809	606	606
Stocks Inventory		38 800
Tangible Fixed Assets		1 917
Total Inventories		38 800	30 500	25 000	25 000	15 000		4 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 774
Shareholder Funds	100	1 874

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		800	5 777	10 755	15 732	20 710	25 687	30 665
Accumulated Depreciation Impairment Property Plant Equipment		83	563	922	1 191	1 394	1 394	1 545
Average Number Employees During Period			2	2	2		2	2
Bank Borrowings Overdrafts						20 000	33 132	29 085
Creditors		96 590	89 876	126 958	137 519	20 000	33 132	134 214
Creditors Due Within One Year		96 590
Fixed Assets		50 892	45 435	40 098	34 852	29 671	24 694	19 565
Increase From Amortisation Charge For Year Intangible Assets			4 977	4 978	4 977	4 978	4 977	4 978
Increase From Depreciation Charge For Year Property Plant Equipment			480	359	269	203		151
Intangible Assets		48 975	43 998	39 020	34 043	29 065	24 088	19 110
Intangible Assets Gross Cost		49 775	49 775	49 775	49 775	49 775	49 775
Intangible Fixed Assets Additions		49 775
Intangible Fixed Assets Aggregate Amortisation Impairment		800
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation		49 775
Net Current Assets Liabilities	100	-49 018	-54 270	-98 914	-116 876	-71 677	-93 689	-102 511
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		96 085	88 118	123 752	135 233	98 133	87 105	127 551
Other Creditors Due Within One Year		96 085
Other Taxation Social Security Payable		447	1 758	2 458	1 497	6 263	6 490	6 663
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			-10 709	-49 981	-23 208	20 018	-40 121	-9 904
Profit Loss For Period		1 774
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000
Tangible Fixed Assets Depreciation		83
Tangible Fixed Assets Depreciation Charged In Period		83
Taxation Social Security Due Within One Year		447
Total Assets Less Current Liabilities	100	1 874	-8 835	-58 816	-82 024	-42 006	-68 995	-82 946
Trade Creditors Trade Payables		58		748	789	8 279	27 557
Trade Creditors Within One Year		58

Company staff

Kavita B.

Role: Director

Appointed: 13 May 2016

Latest update: 14 April 2024

Pradnya B.

Role: Director

Appointed: 26 November 2014

Latest update: 14 April 2024

People with significant control

Pradnya B.

Notified on 26 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Divine Brother Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita B.

Pradnya B.

People with significant control

Pradnya B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies