Donnamarvy Limited
285 Hangleton Road BN3 7LR Hove
Number: 08238475
Incorporation date: 2012-10-03
Dissolution date: 2022-09-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular company was located in Hove under the following Company Registration No.: 08238475. It was registered in 2012. The office of this company was located at 285 Hangleton Road . The area code is BN3 7LR. This enterprise was dissolved on 2022-09-20, which means it had been active for ten years.
Mamdouh M. and Madonna S. were registered as the company's directors and were managing the company for ten years.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||||
| Net Worth | 100 | 29 575 | -17 005 | -32 643 | -61 043 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 668 | ||||||||
| Net Assets Liabilities | 71 494 | 100 | 100 | 100 | -148 775 | ||||
| Current Assets | 23 415 | 29 000 | 106 152 | 37 468 | 18 064 | ||||
| Cash Bank In Hand | 23 415 | ||||||||
| Debtors | 29 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 29 575 | -17 105 | -32 643 | -61 043 | ||||
| Tangible Fixed Assets | 27 683 | 78 946 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 475 | -17 105 | |||||||
| Shareholder Funds | 100 | 29 575 | -17 005 | -32 643 | -61 043 | ||||
| Other Financial Data | |||||||||
| Creditors | 56 167 | 26 117 | 507 443 | ||||||
| Equity Securities Held | 348 000 | 348 000 | |||||||
| Investments | 348 000 | ||||||||
| Loans From Directors | 507 023 | ||||||||
| Net Current Assets Liabilities | -254 000 | 22 242 | 10 749 | 52 370 | 36 800 | 8 053 | -496 775 | ||
| Other Creditors | 420 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Fixed Assets | 254 000 | 365 683 | 416 946 | 411 157 | 387 157 | 383 241 | |||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 100 | 29 575 | 427 795 | 422 157 | 423 957 | 375 188 | |||
| Creditors Due After One Year | 358 450 | 444 800 | 485 700 | 485 000 | |||||
| Creditors Due Within One Year | 254 000 | 1 173 | 18 251 | 53 782 | 668 | ||||
| Investments Fixed Assets | 254 000 | 338 000 | 338 000 | ||||||
| Tangible Fixed Assets Additions | 28 500 | 71 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 500 | 99 500 | |||||||
| Tangible Fixed Assets Depreciation | 817 | 20 554 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 817 | 19 737 | |||||||
Role: Director
Appointed: 03 October 2012
Latest update: 7 May 2023
Role: Director
Appointed: 03 October 2012
Latest update: 7 May 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 17 October 2022 |
| Confirmation statement last made up date | 03 October 2021 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-03 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 8 October 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 29 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 29 May 2017 |
| Annual Accounts 30 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2021 |
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