David & Co. Accountants Limited
29 Seagry Road Wanstead E11 2NQ London
Number: 03305552
Incorporation date: 1997-01-22
Dissolution date: 2023-01-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
David & . Accountants came into being in 1997 as a company enlisted under no 03305552, located at E11 2NQ London at 29 Seagry Road. Its last known status was dissolved. David & . Accountants had been operating in this business for at least 26 years.
The following company had one managing director: Esat D. who was presiding over it for 26 years.
Esat D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -26 805 | -27 827 | -29 576 | -33 484 | -32 843 | -32 843 | -32 843 | -32 843 | ||||
| Balance Sheet | ||||||||||||
| Net Assets Liabilities | 32 843 | 32 843 | 32 843 | -32 843 | -32 843 | |||||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | ||||||||
| Current Assets | 100 | 100 | 100 | 100 | ||||||||
| Intangible Fixed Assets | 250 | 187 | 140 | 105 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 805 | -27 827 | -29 576 | -33 484 | -32 843 | -32 843 | -32 843 | -32 843 | ||||
| Tangible Fixed Assets | 533 | 400 | 300 | 225 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Shareholder Funds | -26 805 | -27 827 | -29 576 | -33 484 | -32 843 | -32 843 | -32 843 | -32 843 | ||||
| Profit Loss Account Reserve | -27 927 | -29 676 | -33 584 | -32 943 | -32 943 | -32 943 | -32 943 | |||||
| Other Financial Data | ||||||||||||
| Creditors | 32 843 | 32 843 | 32 843 | 32 843 | 32 843 | |||||||
| Net Current Assets Liabilities | -21 180 | -23 975 | -27 773 | -33 814 | -32 843 | -32 843 | -32 843 | -32 843 | 32 843 | 32 843 | -32 843 | -32 843 |
| Other Creditors | 32 843 | 32 843 | 32 843 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 408 | 4 439 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 21 280 | 24 075 | ||||||||||
| Fixed Assets | 783 | 587 | 440 | 330 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 063 | 6 110 | 6 145 | 6 250 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 63 | 47 | 35 | 105 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | |||||||
| Share Premium Account | -26 905 | -27 927 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 120 | 9 120 | 9 120 | 9 120 | 9 120 | |||||||
| Tangible Fixed Assets Depreciation | 8 587 | 8 720 | 8 820 | 8 895 | 9 120 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 133 | |||||||||||
| Total Assets Less Current Liabilities | -20 397 | -23 388 | -27 333 | -33 484 | -32 843 | -32 843 | -32 843 | -32 843 | 32 843 | 32 843 | ||
| Creditors Due After One Year | 4 439 | 2 243 | ||||||||||
| Creditors Due Within One Year | 24 075 | 27 873 | 33 914 | 32 843 | 32 843 | 32 843 | 32 843 | |||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 | 225 | |||||||||
Role: Director
Appointed: 22 January 1997
Latest update: 25 November 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 05 February 2023 |
| Confirmation statement last made up date | 22 January 2022 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 28 February 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 | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2020 |
(4 pages)