Davislaw Limited in London, NW8 8AE

Description

Data updated on: 01-11-2023

Started with Reg No. 08205361 twelve years ago, Davislaw Limited was set up as a Private Limited Company. The current office address is 14 Broadley Street, London. This business's registered with SIC code 74990: Non-trading company. 2022-04-09 is the last time when the accounts were filed.

Mark D. is the following firm's individual managing director, that was formally appointed in 2012.

The companies that control this firm are as follows: Mishcon De Reya Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 70 Kingsway, WC2B 6AH and was registered as a PSC under the registration number Oc399969.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30
Currency
Net Worth	58 273	66 788	221 553	301 143

Balance Sheet
Cash Bank In Hand	77 468	100 643	188 852	236 475
Cash Bank On Hand				236 475	382 633	1 377
Current Assets	283 552	465 386	457 274	570 251	1 209 010	1 446 281
Debtors	206 084	364 743	268 422	333 776	826 377	1 444 904
Intangible Fixed Assets	1 931 270	1 538 470	875 000	575 000
Net Assets Liabilities				301 143	913 264	1 445 862
Net Assets Liabilities Including Pension Asset Liability	58 273	66 788	221 553	301 143
Other Debtors				11 250	11 250	1 265 000
Property Plant Equipment				22 737	15 206
Tangible Fixed Assets	19 748	21 149	16 441	22 737

Capital & Reserves
Called Up Share Capital	10	10	200	200
Profit Loss Account Reserve	58 263	66 778	221 353	300 943
Shareholder Funds	58 273	66 788	221 553	301 143

Other Financial Data
Accrued Liabilities Deferred Income				35 617	5 520	419
Accumulated Amortisation Impairment Intangible Assets				925 000	1 225 000	1 500 000
Accumulated Depreciation Impairment Property Plant Equipment				44 634	60 339
Amounts Recoverable On Contracts				76 543	166 319
Average Number Employees During Period				7	7
Corporation Tax Payable				79 913	214 963
Creditors				864 523	584 736	419
Creditors Due After One Year		1 500 000
Creditors Due Within One Year	2 176 297	458 217	1 127 162	864 523
Debtors Due After One Year				-11 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						75 348
Disposals Property Plant Equipment						81 914
Fixed Assets	1 951 018	1 559 619	891 441	597 737	290 206
Increase From Amortisation Charge For Year Intangible Assets					300 000	275 000
Increase From Depreciation Charge For Year Property Plant Equipment					15 705	15 009
Intangible Assets				575 000	275 000
Intangible Assets Gross Cost				1 500 000	1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 730	425 530	625 000	925 000
Intangible Fixed Assets Amortisation Charged In Period		392 800	199 470	300 000
Intangible Fixed Assets Cost Or Valuation	1 964 000	1 964 000	1 500 000
Intangible Fixed Assets Increase Decrease From Revaluations			-464 000
Net Current Assets Liabilities	-1 892 745	7 169	-669 888	-294 272	624 274	1 445 862
Number Shares Allotted		10	15	15
Other Creditors				28 686	78 157
Other Taxation Social Security Payable					3 438
Par Value Share		1	1	1
Prepayments Accrued Income				35 739	66 455
Property Plant Equipment Gross Cost				67 371	75 545
Provisions For Liabilities Balance Sheet Subtotal				2 322	1 216
Provisions For Liabilities Charges				2 322
Recoverable Value-added Tax						2 388
Share Capital Allotted Called Up Paid	10	10	15	15
Tangible Fixed Assets Additions		10 878	7 992	27 592
Tangible Fixed Assets Cost Or Valuation	20 909	31 787	39 779	67 371
Tangible Fixed Assets Depreciation	1 161	10 638	23 338	44 634
Tangible Fixed Assets Depreciation Charged In Period		9 477	12 700	21 296
Total Additions Including From Business Combinations Property Plant Equipment					8 174	6 369
Total Assets Less Current Liabilities	58 273	1 566 788	221 553	303 465	914 480	1 445 862
Trade Creditors Trade Payables				32 379	10 495
Trade Debtors Trade Receivables				207 663	582 353

Company staff

Mark D.

Role: Director

Appointed: 07 September 2012

Latest update: 3 March 2024

People with significant control

Mishcon De Reya Llp

Address: Africa House 70 Kingsway, London, WC2B 6AH, United Kingdom

Legal authority English

Legal form Llp Company

Country registered Not Specified/Other

Place registered England And Wales

Registration number Oc399969

Notified on 23 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark D.

Notified on 6 April 2016

Ceased on 23 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	09 January 2024
Account last made up date	09 April 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018

Davislaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mishcon De Reya Llp

Mark D.

Accounts Documents

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