Davital Ltd in Bristol, BS16 5TG

Description

Data updated on: 01-11-2023

Davital Ltd, a Private Limited Company, that is located in 20 Christchurch Avenue, Downend, Bristol. The located in BS16 5TG. This enterprise was formed on 2014-02-18. Its Companies House Registration Number is 08900323. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Its most recent annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-13.

When it comes to the limited company, the full scope of director's responsibilities have so far been performed by David B. who was assigned this position 10 years ago.

David B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	12 338		14 885

Balance Sheet
Cash Bank On Hand				35 767	12 224	27 455	18 013	31 059	24 845	8 453
Current Assets	26 858	21 497	21 606	40 546	16 617	39 742	18 013		24 845	10 080
Debtors	1 800		6 670	4 779	4 393	12 287				1 627
Net Assets Liabilities				26 848	10 337	21 052	1 081	16 683	11 946	2 613
Other Debtors				387						1 627
Property Plant Equipment				475	126			1 136	568
Cash Bank In Hand	25 058		14 936
Net Assets Liabilities Including Pension Asset Liability	12 338		14 885
Tangible Fixed Assets	413		632

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	12 238		14 785
Shareholder Funds	12 338		14 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				573	922	1 048	1 048	1 616	2 184	2 752
Additions Other Than Through Business Combinations Property Plant Equipment								1 704
Average Number Employees During Period					1	1	1	1	1	1
Creditors		7 245		14 173	6 406	18 691	16 932	15 512	13 467	7 467
Dividend Per Share Interim				300	250
Dividends Paid On Shares Interim				30 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment					349	126		568	568	568
Net Current Assets Liabilities	11 925	14 252	14 253	26 373	10 211	21 052	1 081	15 547	11 378	2 613
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				10 530	3 067			5 393	6 188	6 266
Par Value Share	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 048	1 048	1 048	1 048	2 752	2 752	2 752
Taxation Social Security Payable				3 643	3 339			10 119	7 279	1 201
Trade Debtors Trade Receivables				4 392	4 393
Fixed Assets	413	633	632	475
Total Assets Less Current Liabilities		14 885		26 848
Creditors Due Within One Year	14 933		7 353
Number Shares Allotted	100		100
Value Shares Allotted	100		100

Company staff

David B.

Role: Director

Appointed: 18 February 2014

Latest update: 13 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015
Annual Accounts 22 November 2016
Date Approval Accounts	22 November 2016

Davital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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