Davina 17 Entertainment Ltd in London, W1G 0PW

Description

Data updated on: 01-11-2023

Davina 17 Entertainment Ltd with Companies House Reg No. 10425562 has been competing in the field for eight years. This particular Private Limited Company is officially located at Suite 428b, 4th Floor C/o Lexefiscal Llp, Cavendish Square, London and company's postal code is W1G 0PW. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st October 2022 is the last time the company accounts were reported.

Since 13th October 2016, the business has only had one director: Anthony R. who has been overseeing it for eight years.

Anthony R. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		2 958	36 814	2 209	28 276
Current Assets		2 958	39 575	5 770	31 837	5 185	53 747
Net Assets Liabilities	100	6 777	6 030	-39 758	-58 753	-101 684	-57 683
Property Plant Equipment		4 435	5 113	10 330	7 428
Total Inventories			2 761	3 561	3 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 278	4 180	7 082
Additions Other Than Through Business Combinations Property Plant Equipment		4 435	1 956	8 119
Average Number Employees During Period			1	7	7	5	5
Bank Borrowings				14 775	49 775
Bank Overdrafts				14 775	2 378
Creditors	-100	616	38 658	41 083	48 243	44 904	57 314
Increase From Depreciation Charge For Year Property Plant Equipment			1 278	2 902	2 902
Net Current Assets Liabilities	100	2 342	917	-50 088	-16 406	-39 720	-3 567
Other Creditors	-100	-100	14 768	27 015	27 395
Property Plant Equipment Gross Cost		4 435	6 391	14 510	14 510
Taxation Social Security Payable		716	6 282	11 447	12 445
Total Assets Less Current Liabilities				-24 983	-8 978	-35 194	-1 944
Trade Creditors Trade Payables			17 608	2 621	6 025
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 917	19 917
Fixed Assets						4 526	1 624
Provisions For Liabilities Balance Sheet Subtotal						46 573	35 823

Company staff

Anthony R.

Role: Director

Appointed: 13 October 2016

Latest update: 3 April 2024

People with significant control

Anthony R.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Davina 17 Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

Anthony R.

Accounts Documents

Company filings

Filing category

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