D2ava Ltd in Norwich, NR8 6SF

Description

Data updated on: 01-11-2023

The firm is registered in Norwich under the ID 09206087. This firm was established in the year 2014. The office of the company is situated at 73 Taverham Road Taverham. The postal code for this location is NR8 6SF. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was filed on 5th September 2023.

As stated, this limited company was established ten years ago and has been presided over by two directors.

Executives with significant control over the firm are: David D. has over 1/2 to 3/4 of voting rights. Julie D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		5 547	5 805	5 007	4 498	2 646	3 993	3 945	3 817
Current Assets						2 646	4 893	3 945	5 188
Debtors							900		1 371
Net Assets Liabilities		83	-168	457	2 938	814	2 719	3 094	4 744
Property Plant Equipment		583	1 608	1 198	1 149	983	817	651	491
Cash Bank In Hand	1 681	5 547
Net Assets Liabilities Including Pension Asset Liability	-1 382	83
Tangible Fixed Assets	858	583

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 482	-17

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		517	841	1 251	1 450	1 616	1 782	1 948	2 108
Additions Other Than Through Business Combinations Property Plant Equipment					150
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		3 000	4 000	5 520	2 491	2 628	2 836	1 378	842
Increase From Depreciation Charge For Year Property Plant Equipment			324	410	199	166	166	166	160
Net Current Assets Liabilities	-2 240	2 617	2 413	-513	2 007	18	2 057	2 567	4 346
Other Creditors		813	4 000	4 776	1 118	2 321	2 358	780	420
Property Plant Equipment Gross Cost		1 100	2 449	2 449	2 599	2 599	2 599	2 599	2 599
Provisions For Liabilities Balance Sheet Subtotal		117	189	228	218	187	155	124	93
Taxation Social Security Payable				744	1 373	307	478	598	422
Total Assets Less Current Liabilities	-1 382	3 200	4 021	685	3 156	1 001	2 874	3 218	4 837
Trade Debtors Trade Receivables							900
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable				744
Par Value Share		1		1
Total Additions Including From Business Combinations Property Plant Equipment			1 349
Capital Employed	-1 382	83
Creditors Due After One Year		3 000
Creditors Due Within One Year	3 921	2 930
Number Shares Allotted		40
Provisions For Liabilities Charges		117
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Cost Or Valuation	1 100	1 100
Tangible Fixed Assets Depreciation	242	517
Tangible Fixed Assets Depreciation Charged In Period		275

Company staff

David D.

Role: Director

Appointed: 05 September 2014

Latest update: 16 January 2024

Julie D.

Role: Director

Appointed: 05 September 2014

Latest update: 16 January 2024

People with significant control

David D.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Julie D.

Notified on 23 August 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

D2ava Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Julie D.

People with significant control

David D.

Julie D.

Accounts Documents

Company filings

Filing category

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