Divinitas It Limited
27 Gorton Street Chadderton OL9 8QH Oldham
Number: 04972193
Incorporation date: 2003-11-21
Dissolution date: 2020-10-13
End of financial year: 27 June
Category: Private Limited Company
Status: Dissolved
This business was based in Oldham with reg. no. 04972193. This company was set up in the year 2003. The office of this firm was located at 27 Gorton Street Chadderton. The area code for this location is OL9 8QH. The enterprise was officially closed in 2020, meaning it had been active for seventeen years.
The company was controlled by one director: Shaun C., who was designated to this position in 2003.
Shaun C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | -2 124 | 2 409 | -5 981 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 263 | 2 075 | 511 | ||
| Current Assets | 13 898 | 30 419 | 5 267 | 11 063 | 10 875 |
| Debtors | 7 582 | 4 756 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 124 | 2 409 | -5 981 | ||
| Stocks Inventory | 13 635 | 20 762 | |||
| Tangible Fixed Assets | 2 434 | 1 826 | 1 370 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 50 | 50 | ||
| Profit Loss Account Reserve | -2 224 | 2 309 | -6 081 | ||
| Shareholder Funds | -2 124 | 2 409 | -5 981 | ||
| Other Financial Data | |||||
| Creditors | 12 344 | 20 677 | 16 195 | ||
| Creditors Due Within One Year | 17 969 | 29 471 | 12 344 | ||
| Fixed Assets | 1 370 | 1 027 | 825 | ||
| Net Current Assets Liabilities | -4 071 | 948 | -7 077 | -9 614 | -5 320 |
| Number Shares Allotted | 50 | 50 | |||
| Other Reserves | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 487 | 365 | 274 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 452 | 7 452 | |||
| Tangible Fixed Assets Depreciation | 5 018 | 5 626 | 6 082 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 608 | 456 | |||
| Total Assets Less Current Liabilities | -1 637 | 2 774 | -5 707 | -8 587 | -4 495 |
| Advances Credits Directors | 7 582 | ||||
| Advances Credits Made In Period Directors | 7 582 | ||||
Role: Director
Appointed: 25 November 2003
Latest update: 16 April 2023
Role: Secretary
Appointed: 25 November 2003
Latest update: 16 April 2023
| Account next due date | 27 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 02 January 2021 |
| Confirmation statement last made up date | 21 November 2019 |
| Annual Accounts 24 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
(6 pages)
Mark Ainley Limited
Chartered Accountants 5 Brownlow Close Poynton
SK12
Stockport