David Alison Limited in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

2018 signifies the establishment of David Alison Limited, a company registered at First Floor Unit 12, Compass Point Ensign Way, Hamble, Southampton. That would make 6 years David Alison has existed on the local market, as the company was created on Mon, 8th Jan 2018. Its registered no. is 11137429 and the area code is SO31 4RA. This business's declared SIC number is 90020, that means Support activities to performing arts. Its latest financial reports describe the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-07.

As suggested by this firm's executives data, since January 2018 there have been two directors: Debbra N. and David A..

David A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	31 403	19 836	35 127	88 178	89 132
Net Assets Liabilities	17 189	10 446	5 116	45 749	64 685
Cash Bank On Hand	23 035
Debtors	8 368
Property Plant Equipment	636

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 020	1 005	1 055	1 100	1 150
Average Number Employees During Period	1	2	2	2	2
Creditors	14 850	9 565	31 268	43 656	25 789
Fixed Assets	636	1 390	1 745	2 327	2 492
Net Current Assets Liabilities	16 553	10 061	4 426	44 522	63 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			567
Total Assets Less Current Liabilities	17 189	11 661	6 171	46 849	65 835
Accumulated Depreciation Impairment Property Plant Equipment	314
Increase From Depreciation Charge For Year Property Plant Equipment	314
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 504
Other Taxation Social Security Payable	12 346
Par Value Share	1
Property Plant Equipment Gross Cost	950
Total Additions Including From Business Combinations Property Plant Equipment	950
Trade Debtors Trade Receivables	8 368

Company staff

Debbra N.

Role: Director

Appointed: 08 January 2018

Latest update: 27 January 2024

David A.

Role: Director

Appointed: 08 January 2018

Latest update: 27 January 2024

People with significant control

David A.

Notified on 8 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

David Alison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbra N.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

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