Dav1d Limited in Chorley, PR7 1NT

Description

Data updated on: 13-08-2021

This firm called Dav1d was founded on January 15, 2007 as a private limited company. This firm head office was registered in Chorley on Hillside, Southport Road. This place area code is PR7 1NT. The registration number for Dav1d Limited was 06051921. Dav1d Limited had been active for fourteen years until dissolution date on June 8, 2021.

When it comes to the following enterprise's executives list, there were two directors: Katharine H. and David H..

Executives who controlled the firm include: Katharine H. owned 1/2 or less of company shares. David H. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 178	54 073	63 611	42 037	11 561

Balance Sheet
Cash Bank In Hand	48 201	57 750	107 969	54 936	26 391
Current Assets	55 614	59 918	110 083	58 591	27 815	40 839	72 001	66 391	45 979
Debtors	7 413	2 168	2 114	3 655	1 424
Tangible Fixed Assets	724	9 996	362	399	145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 078	53 973	63 511	41 937	11 461
Shareholder Funds	43 178	54 073	63 611	42 037	11 561

Other Financial Data
Amount Specific Advance Or Credit Directors									10 000
Amount Specific Advance Or Credit Made In Period Directors									10 000
Average Number Employees During Period							1	1
Creditors					16 399	18 822	31 957	19 547	17 655
Creditors Due Within One Year	13 160	15 841	46 834	16 953	16 399
Fixed Assets					145	436	243	465	172
Net Current Assets Liabilities	42 454	44 077	63 249	41 638	11 416	22 017	40 044	46 844	28 324
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 604		290
Tangible Fixed Assets Cost Or Valuation	1 130	13 734	1 130	1 420
Tangible Fixed Assets Depreciation	406	3 738	768	1 021	1 275
Tangible Fixed Assets Depreciation Charged In Period		3 332	181	253	254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 151
Tangible Fixed Assets Disposals			12 604
Total Assets Less Current Liabilities	43 178	54 073	63 611	42 037	11 561	22 453	40 287	47 309	28 496

Company staff

Katharine H.

Role: Director

Appointed: 15 January 2018

Latest update: 4 August 2023

David H.

Role: Director

Appointed: 15 January 2007

Latest update: 4 August 2023

People with significant control

Katharine H.

Notified on 27 January 2021

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Katharine H.

Notified on 6 April 2016

Ceased on 15 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 January 2022
Confirmation statement last made up date	15 January 2021

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Dav1d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine H.

David H.

Janice H.

People with significant control

Katharine H.

David H.

Katharine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2013

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