David Senior Limited in Leeds, LS15 7QQ

Description

Data updated on: 01-11-2023

This firm operates under the name of David Senior Limited. This firm was founded 7 years ago and was registered under 10805149 as the registration number. This registered office of this firm is located in Leeds. You can reach it at 80 Cross Gates Avenue. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

Right now, the company is administered by one director: David S., who was arranged to perform management duties in June 2017.

David S. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 428	113	106	5 668	175	266
Current Assets	12 128	15 609	6 668	8 985	10 718	10 845
Debtors	10 700	15 496	6 562	3 317	10 543	10 579
Net Assets Liabilities	5 712	7 738	648	2 591	9	522
Other Debtors	1 575	13 196	5 462	567	8 263	8 219
Property Plant Equipment		542	406	7 945	5 890	3 835

Other Financial Data
Version Production Software			2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		135	271	2 326	4 381	6 436
Additions Other Than Through Business Combinations Property Plant Equipment		677		9 594
Bank Borrowings					3 000	2 000
Bank Borrowings Overdrafts					1 000	1 000
Creditors	6 416	8 305	6 345	12 804	12 448	11 390
Cumulative Preference Share Dividends Unpaid	4 607
Increase From Depreciation Charge For Year Property Plant Equipment		135	136	2 055	2 055	2 055
Loans From Directors	4 607	11		398		456
Net Current Assets Liabilities	5 712	7 304	323	-3 819	-1 730	-545
Property Plant Equipment Gross Cost		677	677	10 271	10 271	10 271
Taxation Including Deferred Taxation Balance Sheet Subtotal		108	81	1 535	1 151	768
Taxation Social Security Payable	1 809	8 294	6 345	12 406	11 448	9 934
Total Assets Less Current Liabilities	5 712	7 846	729	4 126	4 160	3 290
Trade Debtors Trade Receivables	9 125	2 300	1 100	2 750	2 280	2 360
Advances Credits Directors			5 010		2 645
Advances Credits Made In Period Directors			5 010		50 581
Advances Credits Repaid In Period Directors					47 936	2 645
Amount Specific Advance Or Credit Directors			5 010		2 645
Amount Specific Advance Or Credit Made In Period Directors			5 010		50 581
Amount Specific Advance Or Credit Repaid In Period Directors					47 936	2 645

Company staff

David S.

Role: Director

Appointed: 06 June 2017

Latest update: 18 January 2024

People with significant control

David S.

Notified on 6 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2018
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

David Senior Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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