Dv02 Limited in Nelson, BB9 5SR

Description

Data updated on: 13-05-2020

2002 marks the beginning of Dv02 Limited, the firm located at Lindred House, 20 Lindred Road, Brierfield, Nelson. It was started on Tue, 25th Jun 2002. The firm reg. no. was 04468762 and the zip code was BB9 5SR. The firm had been on the British market for about eighteen years until Tue, 31st Mar 2020.

The directors included: David M. assigned this position six years ago and Stuart M. assigned this position on Sat, 1st Dec 2018.

The companies that controlled this firm were: Daisy Communications Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Nelson at 20 Lindred Road, Brierfield, BB9 5SR and was registered as a PSC under the registration number 04145329.

Trade marks

Trademark UK00003165684

Trademark UK00003165684

Trademark image:	-
Trademark name:	DV02
Status:	Registered
Filing date:	2016-05-20
Date of entry in register:	2016-09-23
Renewal date:	2026-05-20
Owner name:	DV02 LIMITED
Owner address:	4 Acorn Business Centre, Northarbour Road, Cosham, PORTSMOUTH, United Kingdom, PO6 3TH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-12-31	2017-12-31
Currency
Net Worth	476 106	456 120	457 639

Balance Sheet
Cash Bank On Hand			525 192	325 428
Current Assets	880 998	934 578	820 856	1 029 045
Debtors	610 291	522 775	281 892	697 978
Net Assets Liabilities			457 639	823 073
Other Debtors			14 964	397 308
Property Plant Equipment			36 956	30 885
Total Inventories			13 772	5 639
Cash Bank In Hand	261 325	402 382	525 192
Intangible Fixed Assets	432 296	405 601	378 907
Stocks Inventory	9 382	9 421	13 772
Tangible Fixed Assets	44 170	76 588	73 125

Capital & Reserves
Called Up Share Capital	78	78	78
Profit Loss Account Reserve	476 001	456 015	457 534
Shareholder Funds	476 106	456 120	457 639

Other Financial Data
Accrued Liabilities Deferred Income			371 933	222 613
Accumulated Amortisation Impairment Intangible Assets			179 109	215 283
Accumulated Depreciation Impairment Property Plant Equipment			63 283	34 254
Additions Other Than Through Business Combinations Intangible Assets				2 250
Additions Other Than Through Business Combinations Property Plant Equipment				11 398
Corporation Tax Payable			130 593	143 173
Creditors			803 642	606 799
Increase From Amortisation Charge For Year Intangible Assets				36 174
Increase From Depreciation Charge For Year Property Plant Equipment				8 052
Intangible Assets			415 076	381 152
Intangible Assets Gross Cost			594 185	596 435
Net Current Assets Liabilities	8 651	-11 007	17 214	422 246
Number Shares Issued Fully Paid				53
Other Creditors			4 684	5 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 081
Other Disposals Property Plant Equipment				46 496
Other Taxation Social Security Payable			118 195	79 672
Par Value Share		1	1	1
Prepayments Accrued Income			137 428	134 607
Property Plant Equipment Gross Cost			100 237	65 139
Provisions For Liabilities Balance Sheet Subtotal			11 607	11 210
Total Assets Less Current Liabilities	485 117	471 182	469 246	834 283
Trade Creditors Trade Payables			178 237	155 628
Trade Debtors Trade Receivables			129 500	166 063
Creditors Due Within One Year	872 347	945 585	803 642
Fixed Assets	476 466	482 189	452 032
Intangible Fixed Assets Aggregate Amortisation Impairment	101 589	128 284	154 978
Intangible Fixed Assets Amortisation Charged In Period		26 695	26 694
Intangible Fixed Assets Cost Or Valuation	533 885	533 885	533 885
Number Shares Allotted		53	53
Other Reserves	27	27	27
Other Taxation Social Security Within One Year	173 173	243 510	248 788
Provisions For Liabilities Charges	9 011	15 062	11 607
Share Capital Allotted Called Up Paid	53	53	53
Tangible Fixed Assets Additions		53 819	17 913
Tangible Fixed Assets Cost Or Valuation	90 837	142 624	160 537
Tangible Fixed Assets Depreciation	46 667	66 036	87 412
Tangible Fixed Assets Depreciation Charged In Period		20 338	21 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		969
Tangible Fixed Assets Disposals		2 032
Trade Creditors Within One Year	179 931	239 324	178 237