D & A Holdings (london) Limited in London, W4 5DX

Description

Data updated on: 01-11-2023

D & A Holdings (london) is a business located at W4 5DX London at 2 Dukes Gate, Acton Lane. The company has been in existence since 2011 and is established under reg. no. 07641119. The company has been operating on the UK market for thirteen years now and its last known status is active. This business's SIC code is 73120 meaning Media representation services. D & A Holdings (london) Ltd reported its latest accounts for the period up to 2022/09/30. The firm's most recent annual confirmation statement was submitted on 2022/12/21.

The data obtained that details the following enterprise's MDs shows a leadership of two directors: Lauren O. and Alison Y. who were appointed on 2022-04-01 and 2011-05-19.

Executives who control the firm include: Lauren O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 985	29 914	34 844	89 763	14 654

Balance Sheet
Cash Bank In Hand	33	111	41	19
Cash Bank On Hand						55	33	3	3	5	4
Current Assets	33	12 153	14 733	48 027	36 706	51 272	84 949	28 523	31 395	34 553	6 006
Debtors		12 042	14 692	48 008	36 706	51 217	84 916	28 520	31 392	34 548	6 002
Net Assets Liabilities					14 654	29 515	44 445	139 379	149 321	164 242	196 141
Net Assets Liabilities Including Pension Asset Liability	29 985	29 914	34 844	89 763	14 654
Other Debtors					36 706	51 217	84 916	28 520	31 392	34 548	6 002

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	29 983	29 911	34 841	89 760	14 651
Shareholder Funds	29 985	29 914	34 844	89 763	14 654

Other Financial Data
Amounts Owed To Group Undertakings					492 976	493 482	512 229	360 869	353 799	342 036	281 590
Bank Borrowings Overdrafts					801
Creditors					492 976	493 482	512 229	360 869	353 799	342 036	281 590
Creditors Due After One Year	192 454	315 914	393 564	429 225	492 976
Creditors Due Within One Year	249 319	138 050	58 050	764	801
Investments Fixed Assets	471 725	471 725	471 725	471 725	471 725	471 725	471 725	471 725	471 725	471 725	471 725
Investments In Group Undertakings					471 725	471 725	471 725	471 725	471 725	471 725	471 725
Net Current Assets Liabilities	-249 286	-125 897	-43 317	47 263	35 905	51 272	84 949	28 523	31 395	34 553	6 006
Number Shares Allotted	2	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	1	1	1	1
Total Assets Less Current Liabilities	222 439	345 828	428 408	518 988	507 630	522 997	556 674	500 248	503 120	506 278	477 731

Company staff

Lauren O.

Role: Director

Appointed: 01 April 2022

Latest update: 23 February 2024

Alison Y.

Role: Director

Appointed: 19 May 2011

Latest update: 23 February 2024

People with significant control

Lauren O.

Notified on 15 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna L.

Notified on 6 April 2017

Ceased on 23 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd June 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22nd June 2016
Annual Accounts 22nd June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22nd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18th February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th February 2013
Annual Accounts 24th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24th June 2014

D & A Holdings (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren O.

Alison Y.

Donna L.

People with significant control

Lauren O.

Alison Y.

Donna L.

Accounts Documents

Company filings

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