David D'almada Limited in Whetstone, N20 9HR

Description

Data updated on: 01-11-2023

Registered with number 04362098 22 years ago, David D'almada Limited was set up as a Private Limited Company. Its active office address is The Limes, 1339 High Road Whetstone. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Regarding this specific firm, the full range of director's tasks have so far been performed by David D. who was assigned to lead the company in 2002 in January.

David D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 507	-26 676	-23 751	-18 742	-18 530	-21 052

Balance Sheet
Cash Bank In Hand	114	15 681	114	219	230	1 556
Current Assets	9 967	35 171	7 990	11 535	7 920	7 760	295	295
Debtors	9 853	19 490	7 876	11 316	7 690	6 204
Net Assets Liabilities Including Pension Asset Liability	-21 507	-26 676	-23 751	-18 742	-18 530	-21 052
Tangible Fixed Assets	1 357	1 018	1 013	761	570	427
Net Assets Liabilities							26 026	26 026	26 128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 509	-26 678	-23 754	-18 744	-18 532	-21 054
Shareholder Funds	-21 507	-26 676	-23 751	-18 742	-18 530	-21 052

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 831	62 865
Fixed Assets	1 357	1 018	1 013	761	570	427	102	102
Net Current Assets Liabilities	-22 864	-27 694	-24 766	-19 503	-19 101	-21 479	26 128	26 128	26 128
Tangible Fixed Assets Cost Or Valuation	8 407	8 407	8 740	8 741	8 741	8 741
Tangible Fixed Assets Depreciation	7 050	7 389	7 727	7 980	8 171	8 314
Tangible Fixed Assets Depreciation Charge For Period		339
Total Assets Less Current Liabilities	-21 507	-26 676	-23 752	-18 742	-18 530	-21 052	26 026	26 026	26 128
Average Number Employees During Period							1	1
Creditors							26 423	26 423	26 128
Creditors Due Within One Year		62 865	32 754	31 038	27 021	29 239
Tangible Fixed Assets Additions			333
Tangible Fixed Assets Depreciation Charged In Period			338	253	190	143

Company staff

David D.

Role: Director

Appointed: 28 January 2002

Latest update: 2 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 28 January 2002

Resigned: 28 January 2002

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 2 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 January 2002

Resigned: 28 January 2002

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 2 March 2024

Neil L.

Role: Secretary

Appointed: 28 January 2002

Resigned: 14 August 2008

Latest update: 2 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David D'almada Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

M W Douglas & Company Limited

Douglas Nominees Limited

Neil L.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies