David Brothers Ltd in London, N14 5BP

Description

Data updated on: 01-11-2023

The firm referred to as David Brothers was established on Monday 1st October 2007 as a Private Limited Company. This business's headquarters could be contacted at London on 39-41 Chase Side,, Southgate. If you want to get in touch with the business by mail, the postal code is N14 5BP. The registration number for David Brothers Ltd is 06386435. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 31st October 2022 is the last time when the accounts were filed.

Katerina E. is this enterprise's single managing director, who was selected to lead the company in 2017 in October. Since Tuesday 1st August 2017 Vlastimil H., had been supervising the company up to the moment of the resignation in September 2017. In addition a different director, namely David V. resigned in 2017.

David V. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	817	-5 582	-5 463	-2 012	-3 673	-6 552

Balance Sheet
Cash Bank On Hand						2 612	3 131	1 371
Current Assets	4 486	2 133	3 365	5 023	3 927	5 401	3 473	1 714
Net Assets Liabilities						-7 039	1 699	352	7	7	7	7
Cash Bank In Hand	3 095	651	1 994	3 501	1 180	2 612
Debtors	1 391	1 482	1 371	1 522	2 747	2 789	342	343
Intangible Fixed Assets	152
Net Assets Liabilities Including Pension Asset Liability	816	-5 581	-5 463	-2 012	-3 672	-6 552
Other Debtors	71			8
Property Plant Equipment						601
Tangible Fixed Assets	7 657	5 744	4 087	3 342	3 148	601
Trade Debtors		386	23	20	1 205	1 273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	126	-6 616	-6 353	-3 504	-5 515	-7 585
Shareholder Funds	817	-5 582	-5 463	-2 012	-3 673	-6 552

Other Financial Data
Administrative Expenses	43 677	22 249			3 981	3 505	4 520	1 473	506
Creditors						9 744	1 774	1 362	331	331	331	331
Gross Profit Loss	40 795	15 176			1 773	2 226	3 933	109
Net Current Assets Liabilities	-3 518	-8 535	-6 763	-2 973	-4 585	-4 343	1 699	352	338	338	338	338
Operating Profit Loss	-2 882	-7 073			-2 156	-715	-95	-1 345	-506
Other Creditors						8 013	1 666	1 362	331	331	331	331
Other Operating Income Format1						564	492	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								343	338	338	338	338
Profit Loss								-1 345	-506
Profit Loss On Ordinary Activities Before Tax	-2 804	-7 073			-2 156	-715	-279	-1 345	-506
Total Assets Less Current Liabilities	4 291	-2 791	-2 676	369	-1 437	-4 229	1 699	352	338	338	338	338
Turnover Revenue						2 226	3 933	109
Director Remuneration	2 591	7 251
Director Remuneration Benefits Including Payments To Third Parties	2 591	7 251
Accumulated Amortisation Impairment Intangible Assets						2 086	2 086	2 086
Accumulated Depreciation Impairment Property Plant Equipment						6 430
Creditors Due After One Year	2 976	2 713	2 787	2 381	2 235	2 810
Creditors Due Within One Year	8 004	10 668	10 128	7 996	8 512	9 744
Depreciation Expense Property Plant Equipment						102
Depreciation Tangible Fixed Assets Expense					259	102
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 430
Disposals Property Plant Equipment							7 031
Fixed Assets	7 809	5 744	4 087	3 342	3 148	601
Gain Loss From Disposal Fixed Assets						564
Gain Loss On Disposal Assets Income Statement Subtotal						564	492
Intangible Assets Gross Cost						2 086	2 086	2 086
Intangible Fixed Assets Aggregate Amortisation Impairment	1 934	2 086	2 086	2 086	2 086	2 086
Intangible Fixed Assets Amortisation Charged In Period		152
Intangible Fixed Assets Cost Or Valuation	2 086	2 086	2 086	2 086	2 086	2 086
Interest Payable Similar Charges Finance Costs							184
Nominal Value Allotted Share Capital						1 000	9 381	10 381
Other Aggregate Reserves	-309	34	-110	492	842	33
Other Creditors After One Year	2 976	2 713	2 787	2 381	2 235	2 810
Other Creditors Due Within One Year	909	2 959	8 694	6 679	5 674	8 013
Other Interest Receivable Similar Income	78
Other Operating Income					52	564
Other Taxation Social Security Within One Year	530	236	1 025
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 029	342	343
Prepayments Accrued Income Current Asset	1 320	1 096	1 348	1 494	1 542	1 516
Profit Loss For Period	-2 591	-6 742	453	1 934	-2 124	-695
Profit Loss On Ordinary Activities After Tax						-1 182	-279	-1 345
Property Plant Equipment Gross Cost						7 031
Provisions For Liabilities Charges	499	77
Provisions Unwinding Discounted Amount		422	77
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Authorised	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		447
Tangible Fixed Assets Cost Or Valuation	13 365	13 168	13 168	12 931	12 931	7 031
Tangible Fixed Assets Depreciation	5 708	7 424	9 081	9 589	9 783	6 430
Tangible Fixed Assets Depreciation Charged In Period		2 360	1 657	673	194	63
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		644		165		3 416
Tangible Fixed Assets Disposals		644		237		5 900
Tax On Profit Or Loss On Ordinary Activities	-213	-331			-32	-20
Tax Tax Credit On Profit Or Loss On Ordinary Activities						467
Total Deferred Tax Expense Credit						467
Total U K Foreign Deferred Tax	-214	-421			-52	-20
Trade Creditors Trade Payables						1 731	108
Trade Creditors Within One Year	6 565	7 473	409	1 317	2 838	1 731
Trade Debtors Trade Receivables						1 273
Turnover Gross Operating Revenue	40 795	15 176			1 773	2 226
U K Current Corporation Tax On Income For Period	1	90			20

Company staff

Katerina E.

Role: Director

Appointed: 01 October 2017

Latest update: 5 April 2024

Vlastimil H.

Role: Director

Appointed: 01 August 2017

Resigned: 30 September 2017

Latest update: 5 April 2024

Veronika K.

Role: Secretary

Appointed: 01 October 2009

Resigned: 20 June 2016

Latest update: 5 April 2024

Vlastimil H.

Role: Secretary

Appointed: 01 October 2007

Resigned: 30 September 2009

Latest update: 5 April 2024

David V.

Role: Director

Appointed: 01 October 2007

Resigned: 31 July 2017

Latest update: 5 April 2024

People with significant control

David V.

Notified on 6 April 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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 2013-07-24
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2013-07-24
Annual Accounts 2014-06-20
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2014-06-20
Annual Accounts 2015-06-20
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2015-06-20
Annual Accounts 2016-06-20
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2016-06-20
Annual Accounts 2017-06-20
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2017-06-20
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

David Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katerina E.

Vlastimil H.

Veronika K.

Vlastimil H.

David V.

People with significant control

David V.

Accounts Documents

Company filings

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