Dves Ltd in Margate, CT9 5NL

Description

Data updated on: 01-11-2023

Dves Ltd was set up as Private Limited Company, based in 68 Fulham Avenue, Margate. It's zip code CT9 5NL. The company has been in existence since 2016. The business registration number is 10430252. The firm's declared SIC number is 53202 and has the NACE code: Unlicensed carrier. 2022-10-31 is the last time the company accounts were filed.

To this date, the following company has only had 1 managing director: Veselin I. who has been leading it for eight years.

Veselin I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	16 007	17 625	30 207	31 942	5 063
Current Assets	20 120	20 939	32 269	32 721	5 063	2 886
Debtors	4 113	3 314	2 062	779		2 886	7 511
Net Assets Liabilities	1 741	3 075	4 876	5 110	3 292	101	107
Other Debtors	1 638					2 886	6 133
Property Plant Equipment	7 576	6 220	4 665	3 499	370	685	514

Other Financial Data
Version Production Software			2 021			2 022	2 023
Accrued Liabilities		620	640	660	629	620	660
Accrued Liabilities Deferred Income	570	620
Accumulated Depreciation Impairment Property Plant Equipment	2 498	4 403	5 958	7 124	758	812	983
Additions Other Than Through Business Combinations Property Plant Equipment						599
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 303	3 650
Creditors	25 955	24 084	32 058	31 110	2 141	3 470	7 918
Dividends Paid	13 400	5 400
Finance Lease Liabilities Present Value Total	2 252
Fixed Assets	7 576	6 220
Increase From Depreciation Charge For Year Property Plant Equipment	2 498	1 905	1 555	1 166	124	228	171
Loans From Directors		20 506	28 086	27 937	4
Net Current Assets Liabilities	-5 835	-3 145	211	1 611	2 922	-584	-407
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors	20 423	20 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 490	174
Other Disposals Property Plant Equipment					9 495	230
Par Value Share			1	1	1	1	1
Prepayments Accrued Income	1 638	873	1 356	779
Property Plant Equipment Gross Cost	10 074	10 623	10 623	10 623	1 128	1 497	1 497
Taxation Social Security Payable	2 710	2 958	2 183	1 665	1 508	1 547	3 608
Total Additions Including From Business Combinations Property Plant Equipment	10 074	549
Total Assets Less Current Liabilities	1 741	3 075
Trade Debtors Trade Receivables	2 475	2 441	706				1 378
Value-added Tax Payable			1 149	848
Advances Credits Directors		20 506	28 086	27 937		2 886	6 133
Advances Credits Made In Period Directors			7 580			2 886	6 133
Advances Credits Repaid In Period Directors				149			2 886
Amount Specific Advance Or Credit Directors		20 506	28 086	27 937		2 886	6 133
Amount Specific Advance Or Credit Made In Period Directors			7 580			2 886	6 133
Amount Specific Advance Or Credit Repaid In Period Directors				149			2 886

Company staff

Veselin I.

Role: Director

Appointed: 17 October 2016

Latest update: 16 February 2024

People with significant control

Veselin I.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts
Start Date For Period Covered By Report	17 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Dves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veselin I.

People with significant control

Veselin I.

Accounts Documents

Company filings

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