Dav & Des Medical Services Limited in London, SE18 5HD

Description

Data updated on: 01-11-2023

Dav & Des Medical Services is a business with it's headquarters at SE18 5HD London at 31 Godfrey Road. The firm was formed in 2013 and is registered under the identification number 08601403. The firm has been actively competing on the English market for 11 years now and the status at the time is active. The firm's SIC code is 86101, that means Hospital activities. 2023-05-31 is the last time when the accounts were filed.

There's 1 director at present overseeing this specific company, specifically Cecilia A. who's been performing the director's tasks for 11 years.

Cecilia A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	250	906	1 052

Balance Sheet
Cash Bank On Hand			3 552	3 121	3 790
Current Assets					3 790	2 620	4 868	6 684	8 891	10 032
Net Assets Liabilities				2 159	2 614	1 764	3 752	5 722	7 884	9 219
Cash Bank In Hand	1 538	6 070	3 552

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	150	806	952
Shareholder Funds	250	906	1 052

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities			1 050	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	650	500	500	500
Average Number Employees During Period				1	1	1	1	1	2	1
Creditors			2 500	1 183	576	268	466	462	507	313
Net Current Assets Liabilities	250	906	1 052	1 938	3 790	2 620	4 402	6 222	8 384	9 719
Taxation Social Security Payable				364	576
Total Assets Less Current Liabilities	250	906	1 052	1 938	3 790	2 620	4 402	6 222	8 384	9 719
Administrative Expenses			13 975	17 358
Comprehensive Income Expense			3 146	886
Corporation Tax Payable			1 450	583
Creditors Due Within One Year	1 288	5 164	2 500
Dividends Paid			3 000
Issue Equity Instruments			100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Operating Profit Loss			3 927	1 101
Other Interest Receivable Similar Income Finance Income			5	4
Par Value Share	1	1	1	1
Profit Loss			3 146	886
Profit Loss On Ordinary Activities Before Tax			3 932	1 105
Share Capital Allotted Called Up Paid	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities			786	219
Turnover Revenue			17 902	18 459
Wages Salaries				8 040

Company staff

Cecilia A.

Role: Director

Appointed: 08 July 2013

Latest update: 1 January 2024

People with significant control

Cecilia A.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dav & Des Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilia A.

People with significant control

Cecilia A.

Accounts Documents

Company filings

Filing category

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