Davinci Associates Ltd in Waterlooville, PO8 9QE

Description

Data updated on: 01-11-2023

Davinci Associates began its business in the year 2013 as a Private Limited Company with reg. no. 08786949. This company has been operating for 11 years and it's currently active. The company's head office is situated in Waterlooville at 55 Lychgate Drive. You can also locate the company using the postal code, PO8 9QE. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Davinci Associates Limited reported its latest accounts for the financial year up to Wed, 30th Nov 2022. The firm's latest confirmation statement was filed on Tue, 22nd Nov 2022.

At the moment, we have only one director in the company: Bruce R. (since 2013-11-22). The following business had been managed by Fiona W. until 2014.

Bruce R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290	2 250	15 013

Balance Sheet
Current Assets	12 028	54 608	53 613	87 110	70 529	73 721	23 402	18 657	17 728
Net Assets Liabilities			15 013	23 195	24 511	34 384	12 518	2 360	8 917
Cash Bank In Hand	698	20 215	17 027
Debtors	11 330	34 393	36 586
Net Assets Liabilities Including Pension Asset Liability	290	2 250	15 013
Tangible Fixed Assets		1 879	18 229

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	270	2 230	14 993
Shareholder Funds	290	2 250	15 013

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	2 800	2 800	2 800	2 800
Creditors			55 829	92 434	72 558	61 686	30 055	35 480	36 581
Fixed Assets		1 879	18 229	30 633	28 269	25 086	19 935	14 463	9 936
Net Current Assets Liabilities	290	371	-3 216	4 638	958	12 098	4 617	16 823	18 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5	686	1 071	63	2 036	929
Total Assets Less Current Liabilities	290	2 250	15 013	25 995	27 311	37 184	15 318	2 360	8 917
Creditors Due Within One Year	11 738	54 237	56 829
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		2 157	17 515
Tangible Fixed Assets Cost Or Valuation		2 157	19 672
Tangible Fixed Assets Depreciation		278	1 443
Tangible Fixed Assets Depreciation Charged In Period		278	1 165

Company staff

Bruce R.

Role: Director

Appointed: 22 November 2013

Latest update: 25 April 2024

People with significant control

Bruce R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2013-11-22
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 July 2016
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 July 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Davinci Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce R.

Fiona W.

People with significant control

Bruce R.

Accounts Documents

Company filings

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