This particular business is registered in Leigh On Sea under the ID 07401500. The company was registered in 2010. The headquarters of the firm is located at 1066 London Road . The area code for this address is SS9 3NA. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tuesday 30th June 2020 is the last time when company accounts were filed.
Davictor Limited
General information
Name:
Davictor Ltd
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 07401500
Incorporation date: 2010-10-08
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -124 711 | -174 513 | -233 451 | -254 945 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 397 | 7 248 | 2 596 | 908 | 6 829 | |||
| Current Assets | 41 962 | 37 715 | 38 447 | 38 296 | 57 826 | 17 019 | 19 329 | |
| Debtors | 38 000 | 33 831 | 35 940 | 31 050 | 31 048 | 55 230 | 16 111 | 12 500 |
| Net Assets Liabilities | -217 841 | -230 314 | -202 441 | |||||
| Other Debtors | 31 050 | 31 048 | 55 230 | 16 111 | 12 500 | |||
| Property Plant Equipment | 20 131 | 14 714 | 56 861 | 66 116 | 32 320 | |||
| Cash Bank In Hand | 3 962 | 3 884 | 7 397 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -124 711 | -174 513 | ||||||
| Tangible Fixed Assets | 53 818 | 27 601 | 26 886 | 20 131 | ||||
| Intangible Fixed Assets | 26 886 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -124 811 | -174 613 | -233 551 | -255 045 | ||||
| Shareholder Funds | -124 711 | -174 513 | -233 451 | -254 945 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 778 | |||||||
| Total Fixed Assets Cost Or Valuation | 107 201 | 107 979 | ||||||
| Total Fixed Assets Depreciation | 53 383 | 80 378 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 26 995 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 822 | 121 913 | 145 417 | 179 711 | 214 007 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 674 | 65 651 | 43 549 | 500 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Corporation Tax Payable | 3 360 | |||||||
| Creditors | 313 523 | 341 927 | 332 528 | 313 449 | 204 090 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 091 | 23 504 | 34 294 | 34 296 | ||||
| Net Current Assets Liabilities | -174 535 | -202 114 | -260 337 | -275 076 | -303 631 | -274 702 | -296 430 | -184 761 |
| Other Creditors | 301 171 | 331 736 | 309 870 | 270 649 | 184 990 | |||
| Other Taxation Social Security Payable | 8 687 | 1 880 | 19 362 | 31 193 | 11 359 | |||
| Property Plant Equipment Gross Cost | 134 953 | 136 627 | 202 278 | 245 827 | 246 327 | |||
| Total Assets Less Current Liabilities | -120 717 | -174 513 | -233 451 | -254 945 | -288 917 | -217 841 | -230 314 | -152 441 |
| Trade Creditors Trade Payables | 3 665 | 8 311 | 3 296 | 8 247 | 7 741 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 994 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 216 497 | 239 829 | ||||||
| Fixed Assets | 53 818 | 27 601 | ||||||
| Tangible Fixed Assets Additions | 778 | 401 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 107 201 | 107 979 | 134 552 | 134 953 | ||||
| Tangible Fixed Assets Depreciation | 53 383 | 80 378 | 107 666 | 114 822 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 26 995 | |||||||
| Cash Bank | 1 675 | |||||||
| Creditors Due Within One Year | 297 952 | 313 523 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 156 | |||||||
Company staff
David G.
Role: Director
Appointed: 08 October 2010
Latest update: 10 December 2023
Apollon V.
Role: Director
Appointed: 08 October 2010
Latest update: 10 December 2023
People with significant control
Apollon V.
Notified on
8 September 2016
Nature of control:
1/2 or less of shares
David G.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts 29 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG on 26th July 2023 to 1066 London Road Leigh on Sea Essex SS9 3NA (AD01)
filed on: 26th, July 2023
filed on: 26th, July 2023
address
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