Dvan Autos Mot 1 Limited in Southend-on-sea, SS2 5PE

Description

Data updated on: 01-11-2023

Registered at 247 Sutton Road, Southend-on-sea SS2 5PE Dvan Autos Mot 1 Limited is classified as a Private Limited Company registered under the 12186701 registration number. The company was launched on 2019-09-03. The company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The most recent accounts detail the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-09-02.

Regarding this particular company, a variety of director's tasks have so far been fulfilled by Ali S. who was formally appointed in 2019 in September.

Ali S. is the individual who has 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	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	67 394	8 964
Current Assets	74 394	8 964	16 503
Debtors	7 000
Net Assets Liabilities	18 472	15 933	20 917
Property Plant Equipment	9 500	9 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	1 660
Additions Other Than Through Business Combinations Property Plant Equipment	10 000	1 050
Average Number Employees During Period	3	3	5
Creditors	90 422	27 422	8 098
Depreciation Amortisation Impairment Expense		1 160	1 878
Fixed Assets	34 500	34 390	12 512
Increase From Depreciation Charge For Year Property Plant Equipment	500	1 160
Intangible Assets	25 000	25 000
Intangible Assets Gross Cost	25 000	25 000
Net Current Assets Liabilities	-16 028	-18 457	8 405
Other Creditors	35 346	3 292
Other Operating Expenses Format2		29 910	49 118
Profit Loss		-2 538	-818
Property Plant Equipment Gross Cost	10 000	11 050
Raw Materials Consumables Used		34 463	69 287
Staff Costs Employee Benefits Expense		70 259	72 455
Taxation Social Security Payable	2 873	1 267
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 798
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Assets Less Current Liabilities		15 933	20 917
Turnover Revenue		133 254	196 718

Company staff

Ali S.

Role: Director

Appointed: 03 September 2019

Latest update: 25 February 2024

People with significant control

Ali S.

Notified on 3 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Dvan Autos Mot 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

People with significant control

Ali S.

Accounts Documents

Company filings

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