Edv Team Deverson Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

The enterprise called Edv Team Deverson was founded on 2011/07/25 as a Private Limited Company. This firm's office may be reached at Sheffield on Charlotte House, 500 Charlotte Road. If you want to reach this business by mail, its postal code is S2 4ER. The official registration number for Edv Team Deverson Limited is 07716980. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Edv Team Deverson Ltd reported its account information for the period up to 2022-07-31. The business latest confirmation statement was submitted on 2023-07-25.

Considering this specific company's constant expansion, it was necessary to choose more directors: Michael D. and Sandra D. who have been participating in joint efforts since 2011 to fulfil their statutory duties for this specific limited company.

Executives who control the firm include: Sandra D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	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
Net Worth	3 708	13 195	15 276

Balance Sheet
Cash Bank On Hand			17 609	28 402	20 845	24 462
Current Assets	18 357	30 965	31 460	33 252	27 464	24 662	4 696	28 432	31 298
Debtors	8 829	14 943	13 851	4 850	6 619	1 318
Net Assets Liabilities				9 066	4 984	6 020	274	18 125	29 388
Other Debtors			1 725	345	338	1 117
Property Plant Equipment			359	1 367	13 442	13 416
Cash Bank In Hand	9 528	16 022	17 609
Tangible Fixed Assets	252	275	359

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 706	13 193	15 274
Shareholder Funds	3 708	13 195	15 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 958	4 106	8 374	13 133
Corporation Tax Payable			13 618	16 490	14 956	12 583
Creditors				25 280	12 099	24 583	12 979	16 241	21 084
Increase From Depreciation Charge For Year Property Plant Equipment				1 148	4 268	5 214
Net Current Assets Liabilities	3 506	12 975	14 989	7 972	3 322	1 196	1 184	16 439	20 250
Number Shares Issued Fully Paid					1
Other Creditors				25 280	12 099	8 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						455
Other Disposals Property Plant Equipment						683
Other Taxation Social Security Payable				5 967	4 146	4 413
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			3 317	5 473	21 816	26 549
Provisions For Liabilities Balance Sheet Subtotal				273	-319	-98
Total Additions Including From Business Combinations Property Plant Equipment				2 156	16 343	5 416
Total Assets Less Current Liabilities	3 758	13 250	15 348	9 339	16 764	14 612	274	18 125	29 388
Trade Creditors Trade Payables			1 675	1 193	404	3 293
Trade Debtors Trade Receivables			12 126	4 505	6 281	201
Average Number Employees During Period						2	2	2	2
Fixed Assets						13 416	1 458	1 686	9 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 117	7 099	4 248	10 036
Creditors Due Within One Year	14 851	17 990	16 471
Number Shares Allotted		1	1
Provisions For Liabilities Charges	50	55	72
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Michael D.

Role: Director

Appointed: 25 July 2011

Latest update: 10 February 2024

Sandra D.

Role: Director

Appointed: 25 July 2011

Latest update: 10 February 2024

People with significant control

Sandra D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Edv Team Deverson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Sandra D.

People with significant control

Sandra D.

Michael D.

Accounts Documents

Company filings

Filing category

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