Dv Software Limited in Surrey, GU10 5EH

Description

Data updated on: 09-03-2022

This enterprise referred to as Dv Software was created on 2002-04-03 as a private limited company. This enterprise headquarters was situated in Surrey on Suite 15, The Enterprise Centre Coxbridge Business Park, Farnham. This place area code is GU10 5EH. The official reg. no. for Dv Software Limited was 04408694. Dv Software Limited had been active for twenty years up until dissolution date on 2022-02-01.

This specific limited company was managed by one managing director: Desmond P. who was maintaining it for twenty years.

Desmond P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 602	-51 588	-41 104	-24 282	-16 806	-1 614

Balance Sheet
Cash Bank In Hand	9	100	153	249	390	3 069
Cash Bank On Hand						3 069	3 585	1 122	812	3 522
Current Assets	9	100	153	249	3 507	5 837	6 093	6 811	5 729	3 522
Debtors					3 117	2 768	2 508	5 689	4 917
Property Plant Equipment						459	1 051	788	592	443
Tangible Fixed Assets	1 932	1 449	1 087	816	612	459
Net Assets Liabilities Including Pension Asset Liability	-51 602	-51 588	-41 104	-24 282	-16 806

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-51 612	-51 598	-41 114	-24 292	-16 816	-1 624
Shareholder Funds	-51 602	-51 588	-41 104	-24 282	-16 806	-1 614

Other Financial Data
Accrued Liabilities							854	890	927	947
Accumulated Depreciation Impairment Property Plant Equipment						6 048	6 399	6 662	6 858	7 007
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable									354	-119
Creditors						6 455	1 973	1 554	1 822	1 112
Creditors Due Within One Year			712	928	925	7 910
Dividends Paid								2 250	3 600	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							351	263	196	149
Net Current Assets Liabilities	-433	100	-559	-679	2 582	-618	4 120	5 257	3 907	2 410
Number Shares Allotted						10
Number Shares Issued Fully Paid							10	10	10	10
Other Creditors						6 361	1 829
Other Taxation Social Security Payable						94	144	495
Par Value Share						1	1	1	1	1
Profit Loss								3 124	2 054	-646
Property Plant Equipment Gross Cost						6 507	7 450	7 450	7 450
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Cost Or Valuation	6 507	6 507	6 507	6 507	6 507
Tangible Fixed Assets Depreciation	4 575	5 058	5 420	5 691	5 895	6 048
Tangible Fixed Assets Depreciation Charged In Period			362	271	204	153
Total Additions Including From Business Combinations Property Plant Equipment							943
Total Assets Less Current Liabilities	1 499	1 549	528	137	3 194	-159	5 171	6 045	4 499	2 853
Trade Debtors Trade Receivables						2 768	2 508	5 689	4 917
Creditors Due After One Year Total Noncurrent Liabilities	53 101	53 137
Creditors Due Within One Year Total Current Liabilities	442	0
Fixed Assets	1 932	1 449	1 087	816	612
Tangible Fixed Assets Depreciation Charge For Period		483
Creditors Due After One Year		53 137	41 632	24 419	20 000