Drvi Ltd in Manchester, M2 3BB

Description

Data updated on: 01-11-2023

Drvi has been in this business field for eight years. Registered under company registration number 09967173, this firm is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following address: C/o Williamson & Croft Llp York House 20 York Street, M2 3BB Manchester. This enterprise's SIC code is 59111 which means Motion picture production activities. The company's most recent annual accounts describe the period up to 2023/01/31 and the most current annual confirmation statement was released on 2023/01/24.

For eight years, this firm has only been supervised by a single managing director: Dylan V. who has been guiding it since 2016-01-25.

Dylan V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7	471	5 269	5 359	8 248
Current Assets	7	8 471	11 928	9 159	12 048	12 305	11 201
Net Assets Liabilities	-8 752	-5 660	-14 910	-15 248	-23 616	-25 708	-67 080
Property Plant Equipment		6 107	3 550	13 936	15 819
Total Inventories		8 000	6 659	3 800	3 800

Other Financial Data
Accrued Liabilities	1 100	1 200	1 200	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-1 250	-1 500
Accumulated Depreciation Impairment Property Plant Equipment		2 145	5 012	10 087	15 431
Additions Other Than Through Business Combinations Property Plant Equipment		8 252	310	15 461	9 227
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	56 000	52 948	54 132	55 565	65 885	65 582	85 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 000
Disposals Property Plant Equipment					-2 000
Finance Lease Liabilities Present Value Total		573	186
Financial Assets	65 000	65 000	65 000	65 000	65 000
Financial Liabilities	56 000	52 375
Fixed Assets	65 000	71 107	68 550	78 936	80 819	87 483	67 863
Increase From Depreciation Charge For Year Property Plant Equipment		2 145	2 867	5 075	7 344
Net Current Assets Liabilities	-17 752	-23 819	-29 328	-38 619	-38 550	-46 359	-47 850
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	56 000	30 574	39 653	46 578	48 052
Other Inventories		8 000	6 659	3 800	3 800
Other Remaining Borrowings		52 375	54 132	55 565
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		8 252	8 562	24 023	31 250
Total Assets Less Current Liabilities	47 248	47 288	39 222	40 317	42 269	41 124	20 013
Total Borrowings		573	54 132	55 565	65 885
Investments Fixed Assets	65 000
Other Investments Other Than Loans	65 000
Trade Creditors Trade Payables	-1

Company staff

Dylan V.

Role: Director

Appointed: 25 January 2016

Latest update: 12 February 2024

People with significant control

Dylan V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Drvi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan V.

People with significant control

Dylan V.

Accounts Documents

Company filings

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