Davies Bell Associates Ltd
145 Friern Park North Finchley N12 9LR London
Number: 05749287
Incorporation date: 2006-03-20
Dissolution date: 2021-09-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 05749287 18 years ago, Davies Bell Associates Limited had been a private limited company until September 7, 2021 - the day it was officially closed. The company's latest registration address was 145 Friern Park, North Finchley London.
The company was controlled by 1 director: Sharon D., who was assigned to lead the company on March 20, 2006.
Sharon D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 629 | 6 155 | 445 | 542 | 254 | 684 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 11 229 | 1 743 | 4 239 | 6 495 | 8 513 | 10 248 | ||||
| Current Assets | 12 720 | 16 855 | 8 525 | 10 074 | 10 063 | 11 798 | 9 553 | 8 249 | 31 448 | 2 297 |
| Debtors | 1 491 | 15 112 | 4 286 | 3 579 | 1 550 | 1 550 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 629 | 6 155 | 445 | 542 | 254 | 684 | ||||
| Tangible Fixed Assets | 1 179 | 884 | 663 | 1 321 | 1 747 | 1 310 | ||||
| Net Assets Liabilities | 678 | 361 | 3 690 | 8 224 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 529 | 6 055 | 345 | 442 | 154 | 584 | ||||
| Shareholder Funds | 3 629 | 6 155 | 445 | 542 | 254 | 684 | ||||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 270 | 11 584 | ||||||||
| Fixed Assets | 1 179 | 884 | 663 | 1 321 | 1 747 | 1 310 | 982 | 737 | 553 | |
| Net Current Assets Liabilities | 2 450 | 5 271 | -218 | -779 | -1 493 | -626 | 1 196 | 2 264 | 1 603 | 5 824 |
| Tangible Fixed Assets Cost Or Valuation | 3 015 | 3 015 | 3 015 | 4 114 | 5 122 | 5 122 | ||||
| Tangible Fixed Assets Depreciation | 1 836 | 2 131 | 2 352 | 2 793 | 3 375 | 3 812 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 295 | |||||||||
| Total Assets Less Current Liabilities | 3 629 | 6 155 | 445 | 542 | 254 | 684 | 2 178 | 3 001 | 1 050 | 5 824 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 640 | 2 640 | 2 400 | ||||||
| Creditors | 8 357 | 5 985 | 33 051 | 8 121 | ||||||
| Creditors Due Within One Year | 11 584 | 8 743 | 10 853 | 11 556 | 12 424 | |||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 099 | 1 008 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | 441 | 582 | 437 | ||||||
Role: Director
Appointed: 20 March 2006
Latest update: 25 April 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 01 May 2021 |
| Confirmation statement last made up date | 20 March 2020 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 20 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
(1 page)