Dave Stewart Limited in London, SW12 9JQ

Description

Data updated on: 01-11-2023

This Dave Stewart Limited company has been operating in this business field for at least 18 years, having launched in 2006. Registered with number 05818932, Dave Stewart was set up as a Private Limited Company located in 23b Ryde Vale Road, London SW12 9JQ. This enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-06-30 is the last time when company accounts were reported.

For this company, the full extent of director's responsibilities have so far been carried out by David S. who was chosen to lead the company 18 years ago.

Dave S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		49	2 531	-8 023	-4 443	-13 240	-13 281

Balance Sheet
Cash Bank On Hand					838	32
Current Assets	8 431	7 202	11 441	6 246	7 038	4 532	8 422	40 224	109 166	115 442	82 327	48 439	73 492
Debtors	7 378	6 950	8 431	5 525	6 200	4 500
Net Assets Liabilities					-4 443	-13 240	8 908	13 751	54 780	79 755	90 405	34 295	48 115
Property Plant Equipment					178	148
Cash Bank In Hand	1 053	252	3 010	721	838
Net Assets Liabilities Including Pension Asset Liability	3 295	49	2 531	-8 023	-4 443	-13 240	-13 281
Tangible Fixed Assets	801	422	317	238	178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 294	48	2 530	-8 024	-4 444	-13 241	-13 282
Shareholder Funds		49	2 531	-8 023	-4 443	-13 240	-13 281

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										200	200	200	275
Accumulated Depreciation Impairment Property Plant Equipment					3 566	3 596
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable					9 504	9 063
Creditors					11 659	17 920	17 441	26 564	54 457	37 707	-6 706	16 031	27 318
Fixed Assets		422	317	238	178	148	238	91	71	2 220	1 572	2 087	2 216
Increase From Depreciation Charge For Year Property Plant Equipment						30
Net Current Assets Liabilities	2 494	-373	2 214	-8 261	-4 621	-13 388	-13 519	13 660	54 709	77 735	89 033	32 408	46 174
Other Creditors					2 155	8 857
Property Plant Equipment Gross Cost					3 744	3 744
Total Assets Less Current Liabilities		49	2 531	-8 023	-4 443	-13 240	-13 281	13 750	54 780	79 955	90 605	34 495	48 390
Trade Debtors Trade Receivables					6 200	4 500
Capital Employed	3 295	49
Creditors Due Within One Year	5 937	7 575	9 227	14 507	11 659	17 920	21 941
Number Shares Allotted		1	1	1	1		1
Par Value Share		1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 266	3 744	3 744	3 744	3 744
Tangible Fixed Assets Depreciation	2 465	3 322	3 427	3 506	3 566
Tangible Fixed Assets Depreciation Charged In Period		857	105	79	60
Tangible Fixed Assets Additions		478

Company staff

David S.

Role: Director

Appointed: 16 May 2006

Latest update: 22 March 2024

People with significant control

Dave S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Dave Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Ian S.

People with significant control

Dave S.

Accounts Documents

Company filings

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