Dav Bev Limited in London, N8 9FH

Description

Data updated on: 01-11-2023

Dav Bev started its business in the year 2014 as a Private Limited Company with reg. no. 09303945. This particular company has operated for 10 years and the present status is active. This company's registered office is located in London at Apartment 1, Ayres House, 2. Anyone can also locate the firm by its area code, N8 9FH. This firm's SIC code is 90020 - Support activities to performing arts. Dav Bev Ltd filed its latest accounts for the period that ended on November 30, 2022. The latest confirmation statement was filed on November 10, 2022.

When it comes to this enterprise's executives list, since August 2017 there have been two directors: Andrea B. and David B..

Executives with significant control over the firm are: David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP
Net Worth	930

Balance Sheet
Cash Bank On Hand		1 406	2 210
Debtors	13 200	9 787	10 245
Net Assets Liabilities		12	662
Property Plant Equipment		775	708
Cash Bank In Hand	38 305
Current Assets	51 505
Net Assets Liabilities Including Pension Asset Liability	930
Tangible Fixed Assets	3 281

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	430
Shareholder Funds	930

Other Financial Data
Accrued Liabilities Deferred Income		2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		5 073	5 309
Amounts Owed By Directors		9 787	7 660
Average Number Employees During Period		2	2
Creditors		11 956	12 501
Further Item Debtors Component Total Debtors			2 585
Increase From Depreciation Charge For Year Property Plant Equipment			236
Other Taxation Payable		9 956	10 501
Property Plant Equipment Gross Cost		5 848	6 017
Total Additions Including From Business Combinations Property Plant Equipment			169
Useful Life Property Plant Equipment Years			5
Creditors Due Within One Year	53 856
Fixed Assets	3 281
Net Current Assets Liabilities	-2 351
Number Shares Allotted	500
Par Value Share	1
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	4 101
Tangible Fixed Assets Cost Or Valuation	4 101
Tangible Fixed Assets Depreciation	820
Tangible Fixed Assets Depreciation Charged In Period	820
Total Assets Less Current Liabilities	930

Company staff

Andrea B.

Role: Director

Appointed: 16 August 2017

Latest update: 22 February 2024

David B.

Role: Director

Appointed: 10 November 2014

Latest update: 22 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrea B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

Dav Bev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

David B.

People with significant control

David B.

Andrea B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age