Davis Estate Agents Limited in London, N9 7EU

Description

Data updated on: 01-11-2023

Based in 311 Hertford Road, London N9 7EU Davis Estate Agents Limited is categorised as a Private Limited Company registered under the 06464026 registration number. It's been founded 16 years ago. This company's Standard Industrial Classification Code is 68310: Real estate agencies. 2023-01-31 is the last time company accounts were filed.

Because of this particular firm's growing number of employees, it became vital to appoint other directors: Ilkay S. and Sonay S. who have been supporting each other since 2008-01-04 for the benefit of the limited company. Furthermore, the managing director's duties are often assisted with by a secretary - Sonay S., who joined the following limited company in 2008.

Executives who have control over the firm are as follows: Sonay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ilkay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-49 755	-54 913	-62 371	-62 300	-58 360

Balance Sheet
Cash Bank On Hand					9 650	13 972	853	1 397	5 107	10 101	23 040	23 898
Current Assets	8 486	8 337	8 495	11 026	14 065	22 538	22 328	23 065	20 753	66 052	78 101	58 245
Debtors	1 188	2 372	4 533	6 176	4 415	8 566	21 475	21 668	15 646	55 951	55 061	34 347
Net Assets Liabilities									-58 429	-61 253	-66 861	-92 863
Property Plant Equipment					6 351	7 477	6 771	5 078	4 056	3 043	2 282	1 539
Cash Bank In Hand	7 298	5 965	3 962	4 850	9 650
Net Assets Liabilities Including Pension Asset Liability	-49 755	-54 913	-62 371	-62 300	-58 360
Tangible Fixed Assets	10 551	8 163	7 192	7 342	6 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-49 855	-55 013	-62 471	-62 400	-58 460
Shareholder Funds	-49 755	-54 913	-62 371	-62 300	-58 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 176	24 444	26 474	28 167	29 521	30 534	31 295	32 038
Additions Other Than Through Business Combinations Property Plant Equipment						2 718	1 324		332
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					78 776	79 799	65 024	63 912	83 238	85 348	102 297	112 396
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						2 268	2 030	1 693	1 354	1 013	761	743
Net Current Assets Liabilities	-60 306	-63 076	-69 563	-69 642	-64 711	-57 261	-42 696	-40 847	-62 485	-19 296	-24 196	-54 151
Property Plant Equipment Gross Cost					29 203	31 921	33 245	33 245	33 577	33 577	33 577	33 577
Total Assets Less Current Liabilities	-49 755	-54 913	-62 371	-62 300	-58 360	-49 784	-35 925	-35 769	-58 429	-16 253	-21 914	-52 612
Creditors Due Within One Year	68 792	71 413	78 058	80 668	78 776
Fixed Assets	10 551	8 163	7 192	7 342	6 351
Tangible Fixed Assets Additions		332	1 426	2 599	1 126
Tangible Fixed Assets Cost Or Valuation	23 044	23 376	24 802	27 401	28 527
Tangible Fixed Assets Depreciation	12 493	15 213	17 610	20 059	22 176
Tangible Fixed Assets Depreciation Charged In Period		2 720	2 397	2 449	2 117

Company staff

Ilkay S.

Role: Director

Appointed: 04 January 2008

Latest update: 13 March 2024

Sonay S.

Role: Director

Appointed: 04 January 2008

Latest update: 13 March 2024

Sonay S.

Role: Secretary

Appointed: 04 January 2008

Latest update: 13 March 2024

People with significant control

Sonay S.

Notified on 5 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ilkay S.

Notified on 5 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 September 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 July 2015
Date Approval Accounts	8 July 2015

Davis Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilkay S.

Sonay S.

Sonay S.

People with significant control

Sonay S.

Ilkay S.

Accounts Documents

Company filings

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