Dvdba Limited in Reading, RG4 7DH

Description

Data updated on: 24-07-2023

Dvdba started conducting its business in 2010 as a Private Limited Company with reg. no. 07478152. This firm's headquarters was located in Reading at Chiltern Chambers St. Peters Avenue. This Dvdba Limited business had been in this business field for at least thirteen years.

Sarbjit V. was this firm's director, assigned this position in 2010 in December.

Executives who had control over the firm were as follows: Sarbjit V. owned over 1/2 to 3/4 of company shares . Manjit V. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 236	1 004	57 538	93 110	103 228

Balance Sheet
Cash Bank In Hand	40 002	31 008	104 251	131 338	130 945
Cash Bank On Hand					130 945	149 788	195 465	195 147
Current Assets	44 682	34 188	104 432	131 338	136 027	152 488	195 465
Debtors	4 680	3 180	181		5 082	2 700
Net Assets Liabilities Including Pension Asset Liability	8 236	1 004	57 538	93 110	103 228
Tangible Fixed Assets	1 116	836	926	695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 136	904	57 438	93 010	103 128
Shareholder Funds	8 236	1 004	57 538	93 110	103 228

Other Financial Data
Accrued Liabilities					1 111	1 140	974	1 001
Accumulated Depreciation Impairment Property Plant Equipment					1 888	1 888	1 888
Average Number Employees During Period						3	3	2
Corporation Tax Payable					12 948	6 903	10 962	9 537
Creditors					32 799	23 813	66 322	64 968
Creditors Due Within One Year	37 339	33 853	47 635	38 784	32 799
Net Current Assets Liabilities	7 343	335	56 797	92 554	103 228	128 675	129 143	130 179
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 888	1 888	1 888
Provisions For Liabilities Charges	223	167	185	139
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	1 488	1 488	1 888	1 888
Tangible Fixed Assets Depreciation	372	652	962	1 193	1 888
Tangible Fixed Assets Depreciation Charged In Period		280	310	231	695
Total Assets Less Current Liabilities	8 459	1 171	57 723	93 249	103 228	128 675	129 143	130 179
Trade Debtors Trade Receivables					5 082	2 700

Company staff

Manjit V.

Role: Secretary

Appointed: 23 December 2010

Latest update: 10 February 2024

Sarbjit V.

Role: Director

Appointed: 23 December 2010

Latest update: 10 February 2024

People with significant control

Sarbjit V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Manjit V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 January 2023
Confirmation statement last made up date	10 January 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Dvdba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit V.

Sarbjit V.

People with significant control

Sarbjit V.

Manjit V.

Accounts Documents

Company filings

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