David Mendel Limited, SW14 8EF

Description

Data updated on: 01-11-2023

The David Mendel Limited company has been in this business for 20 years, as it's been established in 2004. Started with Registered No. 05007746, David Mendel is categorised as a Private Limited Company with office in 17 Hertford Avenue, Mortlake SW14 8EF. This enterprise's principal business activity number is 43341 - Painting. 2022-12-31 is the last time the accounts were filed.

David M. is the following enterprise's solitary managing director, that was selected to lead the company in 2004 in January. What is more, the director's responsibilities are regularly helped with by a secretary - Helen B., who joined the firm 20 years ago.

David M. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 225	1 741	1 137	12 657	557	40 494

Balance Sheet
Current Assets	5 898	18 505	8 347	44 027	22 575	53 239	31 968	51 268	23 244	19 464	27 379	28 068
Net Assets Liabilities						40 494	34 363	29 609	27 558	28 064	34 320	34 739
Cash Bank In Hand	3 508	15 719	3 459	22 345	14 261
Debtors	2 390	86	288	17 942	8 542
Intangible Fixed Assets	20 400	19 200	18 000	16 800	15 600
Net Assets Liabilities Including Pension Asset Liability	2 225	1 741	1 137	12 511	557	40 494
Stocks Inventory		2 700	4 600	3 740
Tangible Fixed Assets	89	66	49	36	27

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 224	1 740	1 136	12 656	556
Shareholder Funds	2 225	1 741	1 137	12 657	557	40 494

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 250	1 300	1 300	1 500	1 500	1 500	1 500
Average Number Employees During Period									1	1	1	1
Creditors						41 157	32 402	52 829	12 957	22 198	10 798	8 915
Fixed Assets	30 489	24 266	23 049	21 836	20 627	29 420	35 815	32 211	18 608	32 006	17 004	17 377
Net Current Assets Liabilities	-28 264	-22 525	-21 912	-9 179	-20 070	12 324	152	1 302	10 450	2 442	18 816	19 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					228	242	282	259	163	292	2 235
Total Assets Less Current Liabilities	2 225	1 741	1 137	12 657	1 757	41 744	35 663	30 909	29 058	29 564	35 820	36 530
Accruals Deferred Income					1 200	1 250
Creditors Due Within One Year	34 162	41 030	30 259	53 352	42 873	41 157
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	10 800	12 000	13 200	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Investments Fixed Assets	10 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	408	408	408	408	408
Tangible Fixed Assets Depreciation	319	342	359	372	381
Tangible Fixed Assets Depreciation Charged In Period		23	17	13	9

Company staff

Helen B.

Role: Secretary

Appointed: 06 January 2004

Latest update: 6 April 2024

David M.

Role: Director

Appointed: 06 January 2004

Latest update: 6 April 2024

People with significant control

David M.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

David Mendel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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