Geordie Dave Limited in St. Albans, AL1 4AH

Description

Data updated on: 01-11-2023

Geordie Dave has been operating on the market for 10 years. Established under number 08972827, the firm is listed as a Private Limited Company. You can reach the main office of this company during business hours under the following address: 175 Sandridge Road, AL1 4AH St. Albans. The enterprise's principal business activity number is 74100 and their NACE code stands for specialised design activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-02.

There seems to be 1 director this particular moment supervising the following business, namely David A. who's been doing the director's tasks since 2014-04-02.

David A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		24 826	43 515	43 559
Current Assets	35 953	32 028	43 515	43 559	40 859	25 022	9 707	13 354	710
Debtors	6 140	7 200
Net Assets Liabilities		1	3 844	957	1	11 812	10 305	9 822	-1 438
Property Plant Equipment			86	43
Cash Bank In Hand	29 813	24 828
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			43	86
Additions Other Than Through Business Combinations Property Plant Equipment			129
Average Number Employees During Period		1	1	1	1	1		1	1
Corporation Tax Payable		6 410	9 227
Creditors		32 025	39 757	42 645	41 017	14 469	247	3 660	2 148
Fixed Assets				43	159	1 259	845	128
Increase From Depreciation Charge For Year Property Plant Equipment			43	43
Loans From Directors		25 588	30 831	35 334
Net Current Assets Liabilities	1	1	3 758	914	-158	10 553	9 460	9 694	-1 438
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable		27	-343
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			129	129
Taxation Social Security Payable			8 884	7 311
Total Assets Less Current Liabilities	1	1		957	1	11 812	10 305	9 822	-1 438
Trade Creditors Trade Payables			42
Trade Debtors Trade Receivables		7 200
Creditors Due Within One Year	35 952	32 027
Share Capital Allotted Called Up Paid	1	1

Company staff

David A.

Role: Director

Appointed: 02 April 2014

Latest update: 4 November 2023

People with significant control

David A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Geordie Dave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Geordie Dave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016