Diva Ltd in Bristol, BS1 6JG

Description

Data updated on: 01-11-2023

Diva came into being in 2007 as a company enlisted under no 06380920, located at BS1 6JG Bristol at St Thomas Court. The company has been in business for seventeen years and its official status is active. The firm name change from Studio Diva to Diva Ltd took place on March 28, 2021. This enterprise's SIC code is 73110 meaning Advertising agencies. Diva Limited filed its account information for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2023-03-06.

For the following limited company, all of director's obligations have been fulfilled by Andrew B. and Suzannah B.. Out of these two managers, Andrew B. has administered limited company the longest, having been a vital addition to officers' team since September 25, 2007. Additionally, the managing director's efforts are constantly backed by a secretary - Suzannah B., who was selected by this specific limited company in 2007.

Previous company's names
Diva Ltd 2021-03-28
Studio Diva Ltd 2007-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 335	60 150	132 182	279 578	378 158

Balance Sheet
Cash Bank On Hand					133 222	256 935	425 147	703 728	541 247	909 193	1 128 082	1 032 416
Current Assets	140 464	157 299	223 554	366 799	446 723	614 262	974 960	1 689 428	1 712 899	1 958 224	1 905 038
Debtors	103 971	75 050	113 937	121 075	313 501	357 327	549 813	985 700	1 171 652	1 049 031	776 956	749 043
Net Assets Liabilities					378 158	492 562	799 202	1 282 298	1 680 235	1 789 911	1 595 360	1 534 429
Other Debtors	2 104	2 104	2 905	4 424	3 450	45 028	17 083	7 183	60 324	40 963	23 990	48 887
Property Plant Equipment					92 892	104 386	144 286	162 684	348 915	305 656	254 178	214 033
Cash Bank In Hand	36 493	82 249	109 617	245 724	133 222
Intangible Fixed Assets	12 466
Net Assets Liabilities Including Pension Asset Liability	28 335	60 150	132 182	279 578	378 158
Tangible Fixed Assets	19 285	20 020	21 833	22 606	92 892
Trade Debtors	101 867	72 946	111 032	116 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 235	60 050	132 082	279 478	378 058
Shareholder Funds	28 335	60 150	132 182	279 578	378 158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment					48 223	69 322	98 562	137 617	196 870	266 486	140 432	167 764
Additions Other Than Through Business Combinations Property Plant Equipment						32 593		59 022	247 674	27 307	64 965
Amounts Owed By Group Undertakings Participating Interests					132 666	131 229	129 699	480 972	748 971	499 108	274 644	336 880
Average Number Employees During Period					10	12	16	23	23	28	34	45
Corporation Tax Payable					40 409	62 785	130 048	232 100	187 772	143 929	191 444	121 590
Creditors					101 457	226 086	320 044	569 814	381 579	473 969	563 856	471 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-24 351
Disposals Property Plant Equipment												-51 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases							34 969	34 726	21 308	21 308	27 051
Increase From Depreciation Charge For Year Property Plant Equipment						21 099		39 804	61 406	70 504	68 922	51 683
Intangible Assets Gross Cost					125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	96 557	102 574	144 758	267 890	345 266	388 176	654 916	1 119 614	1 331 320	1 484 255	1 341 182
Other Creditors					11 707	57 899	42 484	72 986	63 201	205 514	195 622	158 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								749	2 153	888	194 976
Other Disposals Property Plant Equipment								1 569	2 190	950	242 497
Other Provisions Balance Sheet Subtotal												-10 342
Other Taxation Payable											117 053	108 257
Other Taxation Social Security Payable					45 134	87 072	132 373	250 149	124 952	100 023	117 053
Property Plant Equipment Gross Cost					141 115	173 708	242 848	300 301	545 785	572 142	394 610	381 797
Total Additions Including From Business Combinations Property Plant Equipment												38 194
Total Assets Less Current Liabilities	128 308	122 594	166 591	290 496	438 158	492 562
Trade Creditors Trade Payables					4 207	18 330	15 139	14 579	5 654	24 503	59 737	82 630
Trade Debtors Trade Receivables					177 385	181 070	403 031	497 545	362 357	508 960	478 322	363 276
Useful Life Intangible Assets Years												5
Useful Life Property Plant Equipment Years												4
Commitments Under Non-cancellable Operating Leases Total	10 775	10 775	15 675	13 411
Creditors Due After One Year	99 973	62 444	34 409	10 918	60 000
Creditors Due Within One Year	43 907	54 725	78 796	98 909	101 457
Fixed Assets	31 751	20 020	21 833	22 606	92 892
Intangible Fixed Assets Aggregate Amortisation Impairment	112 534	125 000	125 000	125 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 466
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 731
Other Creditors After One Year	99 973	62 444	34 409
Other Creditors Due Within One Year	1 251	4 216	5 388	6 210
Other Operating Leases Expiring Within One Year				4 878
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 579			88 196
Tangible Fixed Assets Cost Or Valuation	49 538	56 117	63 695	71 621	141 115
Tangible Fixed Assets Depreciation	30 253	36 097	41 862	49 015	48 223
Tangible Fixed Assets Depreciation Charged In Period		5 844			13 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 474
Tangible Fixed Assets Disposals					18 702
Taxation Social Security Due Within One Year	39 694	47 412	70 633	86 026
Trade Creditors Within One Year	1 231	3 097	2 775	6 673

Company staff

Andrew B.

Role: Director

Appointed: 25 September 2007

Latest update: 25 January 2024

Suzannah B.

Role: Secretary

Appointed: 25 September 2007

Latest update: 25 January 2024

Suzannah B.

Role: Director

Appointed: 25 September 2007

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Suzannah B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Suzannah B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Andrew B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Diva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Suzannah B.

Suzannah B.

People with significant control

Suzannah B.

Andrew B.

Accounts Documents

Company filings

Filing category

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