Allen Davies (leyton) Ltd in Bounds Green, N11 2UT

Description

Data updated on: 01-11-2023

This particular business is situated in Bounds Green registered with number: 08973943. It was started in 2014. The office of the company is situated at Unit 3, Gateway Mews Ringway. The post code is N11 2UT. The enterprise's declared SIC number is 68310: Real estate agencies. The most recent filed accounts documents were submitted for the period up to Sunday 30th April 2023 and the latest confirmation statement was released on Thursday 22nd June 2023.

When it comes to this particular company, the majority of director's assignments up till now have been done by Tony S. and Gary D.. When it comes to these two executives, Gary D. has administered company for the longest time, having been a vital addition to company's Management Board since 2014.

Executives who control the firm include: Gary D. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Tony S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	122 328	117 749	108 003	59 243	42 328	76 848	76 848	176 625	112 021	83 387
Net Assets Liabilities		87 437	77 210	13 268	1 638	29 679	29 679	65 376	16 229	2 594
Cash Bank In Hand	91 530	96 712
Debtors	30 798	21 037
Intangible Fixed Assets	38 536	28 901
Net Assets Liabilities Including Pension Asset Liability	72 416	87 437
Tangible Fixed Assets	3 351	2 233

Capital & Reserves
Called Up Share Capital	390	390
Profit Loss Account Reserve	72 026	87 047

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 250	2 350	2 807	2 650	2 650	2 650	2 650	2 650	2 650
Average Number Employees During Period					6	5	5	5	5	5
Creditors		59 196	50 991	55 216	40 457	51 262	51 262	71 116	64 726	59 727
Fixed Assets	41 887	31 134	20 381	9 631
Net Current Assets Liabilities	30 529	56 303	59 179	6 444	4 288	32 329	32 329	108 859	49 712	26 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 167	2 167	2 417	2 417	6 743	6 743	3 350	2 417	2 417
Total Assets Less Current Liabilities		89 687	79 560	16 075	4 288	32 329	32 329	108 859	49 712	26 077
Capital Employed	72 416	87 437
Creditors Due Within One Year	91 799	61 446
Intangible Fixed Assets Additions	48 171
Intangible Fixed Assets Aggregate Amortisation Impairment	9 635	19 270
Intangible Fixed Assets Amortisation Charged In Period	9 635	9 635
Intangible Fixed Assets Cost Or Valuation	48 171	48 171
Number Shares Allotted	30	30
Number Shares Allotted Increase Decrease During Period	30
Par Value Share	1	1
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	4 469
Tangible Fixed Assets Cost Or Valuation	4 469	4 469
Tangible Fixed Assets Depreciation	1 118	2 236
Tangible Fixed Assets Depreciation Charged In Period	1 118	1 118
Value Shares Allotted Increase Decrease During Period	30