Divyaprasad Ltd
104 College Road HA1 1BQ Harrow
Number: 07102236
Incorporation date: 2009-12-11
Dissolution date: 2022-03-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Divyaprasad started its business in 2009 as a Private Limited Company with reg. no. 07102236. This firm's head office was based in Harrow at 104 College Road. This particular Divyaprasad Limited firm had been on the market for thirteen years.
The following business was managed by a single managing director: Divya P., who was designated to this position in December 2009.
Divya P. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 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 |
| Currency | ||||||||||
| Net Worth | 8 487 | 2 479 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 361 | 13 209 | 10 239 | 1 | 1 | |||||
| Net Assets Liabilities | 2 278 | 2 559 | 1 514 | 1 | 1 | 1 | ||||
| Property Plant Equipment | 120 | 90 | 67 | |||||||
| Cash Bank In Hand | 19 506 | 5 522 | 21 941 | 12 650 | 15 361 | |||||
| Current Assets | 19 506 | 10 322 | 21 941 | |||||||
| Debtors | 4 800 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 487 | 2 479 | 6 835 | 5 095 | 2 278 | |||||
| Tangible Fixed Assets | 379 | 284 | 213 | 160 | 120 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 486 | 2 478 | 6 834 | 5 094 | 2 277 | |||||
| Shareholder Funds | 8 487 | 2 479 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 585 | 608 | |||||||
| Corporation Tax Payable | 1 393 | 5 428 | ||||||||
| Creditors | 13 203 | 10 740 | 8 792 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 23 | ||||||||
| Net Current Assets Liabilities | 8 108 | 2 195 | 6 622 | 4 935 | 2 158 | 2 469 | 1 447 | |||
| Other Creditors | 11 810 | 5 312 | 8 792 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 608 | |||||||||
| Other Disposals Property Plant Equipment | 675 | |||||||||
| Property Plant Equipment Gross Cost | 675 | 675 | 675 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Capital Employed | 2 479 | 6 835 | 5 095 | 2 278 | ||||||
| Creditors Due Within One Year | 11 398 | 8 127 | 15 319 | 7 715 | 13 203 | |||||
| Fixed Assets | 379 | 284 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 675 | 675 | 675 | 675 | 675 | |||||
| Tangible Fixed Assets Depreciation | 296 | 391 | 462 | 515 | 555 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | 71 | 53 | 40 | ||||||
| Total Assets Less Current Liabilities | 8 487 | 2 479 | ||||||||
Role: Secretary
Appointed: 10 January 2010
Latest update: 15 February 2024
Role: Director
Appointed: 11 December 2009
Latest update: 15 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 25 December 2021 |
| Confirmation statement last made up date | 11 December 2020 |
| Annual Accounts 12 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 12 September 2013 |
| Annual Accounts 26 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 | 26 September 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts 26 September 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
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