Davemclean Design Ltd in Fife, KY5 0XR

Description

Data updated on: 01-04-2022

The company referred to as Davemclean Design was established on 2007-08-14 as a private limited company. The company head office was situated in Fife on 21 Lochty Avenue, Kinglassie. This place area code is KY5 0XR. The official registration number for Davemclean Design Ltd was SC329268. Davemclean Design Ltd had been in business for 15 years until dissolution date on 2022-03-01.

The business was administered by just one director: David M., who was formally appointed 17 years ago.

David M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	1 604	1 360	2 907	443	18

Balance Sheet
Cash Bank In Hand	8 899	8 694	9 088	10 167	10 822	9 444
Cash Bank On Hand						9 444	8 874	10 343	10 001	11 001
Current Assets	10 103	9 523	10 349	11 603	12 088	10 303	10 496	11 920	10 805	11 001	4 711
Debtors	1 204	829	1 261	1 436	1 266	859	1 622	1 577	804		4 711
Net Assets Liabilities Including Pension Asset Liability	106	1 604	1 360
Other Debtors							631	630
Property Plant Equipment						9	9	9	9
Tangible Fixed Assets	9	9	9	9	9	9

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104	1 602	1 358	2 905	441	16
Shareholder Funds	106	1 604	1 360	2 907	443	18

Other Financial Data
Accrued Liabilities								15	15	15	600
Accumulated Depreciation Impairment Property Plant Equipment						741	741	741	741	750
Average Number Employees During Period							1	1
Corporation Tax Payable								8 428	5 907	6 960	4 109
Creditors						10 294	8 275	10 162	15 530	10 999	4 709
Creditors Due After One Year		-1
Creditors Due Within One Year	10 006	7 929	8 998	8 705	11 654	10 294
Net Current Assets Liabilities	97	1 594	1 351	2 898	434	9	2 221	1 758	-4 725	2	2
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 229	43	1 733
Other Taxation Social Security Payable						8 065	8 232	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						750	750	750	750	750
Recoverable Value-added Tax								630
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Tangible Fixed Assets Depreciation	741	741	741	741	741
Total Assets Less Current Liabilities	106	1 603	1 360	2 907	443	18	2 230	1 767	-4 716	2	2
Trade Debtors Trade Receivables						859	991	947	804
Increase From Depreciation Charge For Year Property Plant Equipment										9

Company staff

Carol M.

Role: Secretary

Appointed: 14 August 2007

Latest update: 12 February 2023

David M.

Role: Director

Appointed: 14 August 2007

Latest update: 12 February 2023

People with significant control

David M.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	28 August 2021
Confirmation statement last made up date	14 August 2020

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 November 2012
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 January 2014

Davemclean Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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