Andrea Dave & Co Ltd in London, SE13 5JX

Description

Data updated on: 01-11-2023

Andrea Dave & came into being in 2012 as a company enlisted under no 07917385, located at SE13 5JX London at 75 High Street. This firm has been in business for 12 years and its official status is active - proposal to strike off. The firm's declared SIC number is 56101, that means Licensed restaurants. Andrea Dave & Co Limited reported its latest accounts for the financial period up to 2018-01-31. Its most recent annual confirmation statement was filed on 2020-01-20.

Since 2012-01-20, this particular company has only had an individual director: Temitope O. who has been supervising it for 12 years.

Temitope O. 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	2013-01-31	2014-01-31
Currency
Net Worth	938	3 680

Balance Sheet
Cash Bank In Hand	894	894
Current Assets	5 061	5 061
Debtors	4 167	4 167
Intangible Fixed Assets	121 500	108 000
Net Assets Liabilities Including Pension Asset Liability	938	3 680
Tangible Fixed Assets	18 767	13 714

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	937	3 679
Shareholder Funds	938	3 680

Other Financial Data
Creditors Due After One Year	67 083	45 662
Creditors Due Within One Year	77 307	77 433
Fixed Assets	140 267	121 714
Intangible Fixed Assets Additions	135 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	27 000
Intangible Fixed Assets Amortisation Charged In Period	13 500	13 500
Intangible Fixed Assets Cost Or Valuation	135 000
Net Current Assets Liabilities	-72 246	-72 372
Tangible Fixed Assets Additions	25 554
Tangible Fixed Assets Cost Or Valuation	25 554
Tangible Fixed Assets Depreciation	6 787	11 840
Tangible Fixed Assets Depreciation Charged In Period	6 787	5 053
Total Assets Less Current Liabilities	68 021	49 342

Company staff

Temitope O.

Role: Director

Appointed: 20 January 2012

Latest update: 7 April 2024

People with significant control

Temitope O.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	03 March 2021
Confirmation statement last made up date	20 January 2020

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 March 2014
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 March 2013

Andrea Dave & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Temitope O.

People with significant control

Temitope O.

Accounts Documents

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