Dvc Cleaning Services Ltd in London, SE8 4BJ

Description

Data updated on: 01-11-2023

Dvc Cleaning Services is a company located at SE8 4BJ London at 103 Glenville Grove. This enterprise was formed in 2014 and is registered under the registration number 09141097. This enterprise has been present on the English market for ten years now and its last known status is active. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Dvc Cleaning Services Limited reported its latest accounts for the period up to July 31, 2022. The firm's latest annual confirmation statement was filed on July 21, 2023.

For ten years, this particular company has only been overseen by an individual director: Diego V. who has been administering it since 2014-07-21.

Vera D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 549

Balance Sheet
Cash Bank On Hand	6 014	10 855	32 211	71 582	92 708	94 296	72 572	53 133
Current Assets	6 014	10 855	44 294	72 861	92 708		72 572	77 715
Debtors			12 083	1 279				24 582
Net Assets Liabilities	4 549	8 985	17 240	33 931	45 577	51 030	47 061	52 168
Other Debtors			12 083					24 582
Property Plant Equipment	400	780	3 021	3 706	2 491	2 487	1 728	1 420
Cash Bank In Hand	6 014
Net Assets Liabilities Including Pension Asset Liability	4 549
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 449
Shareholder Funds	4 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	100	320	1 155	2 370	3 585	5 103	6 811	8 869
Additions Other Than Through Business Combinations Property Plant Equipment		600	3 076	1 900		1 514	949	1 750
Administrative Expenses	15 021	30 147
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	1 115	2 234	4 201
Cost Sales	32 810	21 135
Creditors	1 865	2 650	30 075	42 636	49 622	45 753	27 239	26 967
Gross Profit Loss	20 585	35 702
Increase From Depreciation Charge For Year Property Plant Equipment		220	835	1 215	1 215	1 518	1 708	2 058
Issue Equity Instruments	100
Net Current Assets Liabilities	4 149	8 205	14 219	30 225	43 086	48 543	45 333	50 748
Operating Profit Loss	5 564	5 555
Other Creditors	750	750	1 300	31 033	30 104	16 605	7 347	6 067
Other Taxation Social Security Payable		-334	24 574
Profit Loss	4 449	4 436
Profit Loss On Ordinary Activities Before Tax	5 564	5 555
Property Plant Equipment Gross Cost	500	1 100	4 176	6 076	6 076	7 590	8 539	10 289
Taxation Social Security Payable			28 775	11 603	19 518	29 149	19 892	20 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 115	1 119
Trade Debtors Trade Receivables			12 083	1 279
Turnover Revenue	53 395	56 837
Creditors Due Within One Year	1 865
Fixed Assets	400
Number Shares Allotted	100
Other Creditors Due Within One Year	750
Par Value Share	1
Profit Loss For Period	4 449
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100
Taxation Social Security Due Within One Year	1 115
Tax On Profit Or Loss On Ordinary Activities	1 115
Total Assets Less Current Liabilities	4 549
Turnover Gross Operating Revenue	53 395

Company staff

Diego V.

Role: Director

Appointed: 21 July 2014

Latest update: 26 December 2023

People with significant control

Vera D.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-07-21
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Dvc Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diego V.

People with significant control

Vera D.

Accounts Documents

Company filings

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