We Are De Ville Ltd
Cvr Global Llp 1st Floor 16-17 Boundary Road BN3 4AN Hove
Number: 05308217
Incorporation date: 2004-12-08
Dissolution date: 2019-11-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
We Are De Ville came into being in 2004 as a company enlisted under no 05308217, located at BN3 4AN Hove at Cvr Global Llp 1st Floor. This firm's last known status was dissolved. We Are De Ville had been operating offering its services for 15 years. We Are De Ville Limited was registered 10 years ago under the name of Trunk Design.
Toni D. and James D. were registered as the firm's directors and were managing the firm for fifteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 3 265 | 369 | 1 627 | -11 111 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 694 | 22 435 | 1 907 | 10 |
| Current Assets | 19 468 | 36 654 | 17 196 | 10 |
| Debtors | 11 774 | 14 219 | 15 289 | |
| Net Assets Liabilities Including Pension Asset Liability | 369 | 1 627 | -11 111 | |
| Tangible Fixed Assets | 3 136 | 10 713 | 10 516 | 7 887 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 3 263 | 367 | 1 625 | -11 113 |
| Shareholder Funds | 3 265 | 369 | 1 627 | -11 111 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 19 339 | 46 998 | 24 204 | 17 352 |
| Net Current Assets Liabilities | 129 | -10 344 | -7 008 | -17 342 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 881 | 1 656 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 11 261 | 3 308 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 996 | 25 257 | 28 565 | |
| Tangible Fixed Assets Depreciation | 10 860 | 14 544 | 18 049 | 20 678 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 684 | 3 505 | 2 629 | |
| Total Assets Less Current Liabilities | 3 265 | 369 | 3 508 | -9 455 |
| Advances Credits Directors | 3 501 | 4 506 | ||
| Advances Credits Made In Period Directors | 3 501 | |||
| Advances Credits Repaid In Period Directors | 3 382 | |||
Role: Secretary
Appointed: 09 December 2004
Latest update: 5 April 2024
Role: Director
Appointed: 09 December 2004
Latest update: 5 April 2024
Role: Director
Appointed: 09 December 2004
Latest update: 5 April 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 22 December 2016 |
| Return last made up date | 08 December 2015 |
| Annual Accounts 30 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 | 30 September 2014 |
| Annual Accounts 30 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 | 30 September 2015 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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Ground Floor 19 New Road
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BN1 1UF
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Brighton
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