Daviz Cartoons Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Daviz Cartoons Limited may be contacted at 62 Stakes Road, in Waterlooville. The firm postal code is PO7 5NT. Daviz Cartoons has existed on the British market since the company was registered on 2005-01-18. The firm Companies House Reg No. is 05335177. This firm's Standard Industrial Classification Code is 90030 which stands for Artistic creation. The firm's most recent financial reports cover the period up to January 31, 2023 and the latest annual confirmation statement was released on January 18, 2023.

Danyal D., Najma D. and Paul D. are listed as firm's directors and have been working on the company success since 2023-06-01.

Paul D. 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	2011-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	760	1 048	1 373	1 032	-3 652	1 321

Balance Sheet
Cash Bank On Hand						5 208	8 981	2 157	1 012	4 374	2 250	2 452	5 765
Current Assets	32 968	34 192	38 786	17 771	7 398	12 756	10 229	3 245	1 862	5 874	5 595	5 269	5 765
Debtors	15 743	10 340	24 033	584	5 768	7 548	1 248	1 088	850	1 500	3 345	2 817
Other Debtors											3 345	2 817
Property Plant Equipment						397	273	149	2 002	1 099	235
Cash Bank In Hand	17 225	23 852	14 753	17 187	1 630	5 208
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	760	1 048	1 373	1 032	-3 652	1 321
Tangible Fixed Assets	1 739	2 208	1 804	1 111	553	397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-240	48	373	32	-4 652	321
Shareholder Funds	760	1 048	1 373	1 032	-3 652	1 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						6 401	6 525	6 649	7 415	8 318	9 182	9 417
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 832	8 869	4 635	4 383	3 621	4 613	4 099	2 507
Fixed Assets	17 739	14 208	9 804	5 111	553	397	273	149	2 002	1 099	235
Increase From Depreciation Charge For Year Property Plant Equipment							124	124	766	903	864	235
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-16 979	-13 160	-8 431	-4 079	-4 205	924	1 360	-1 390	-2 521	2 253	982	1 170	3 258
Other Creditors						8 030	6 878	4 263	4 664	1 129	1 400	1 715	1 548
Other Taxation Social Security Payable						3 802	1 990	372	-281	2 492	3 213	2 384	959
Property Plant Equipment Gross Cost						6 798	6 798	6 798	9 417	9 417	9 417	9 417
Total Additions Including From Business Combinations Property Plant Equipment									2 619
Total Assets Less Current Liabilities	760	1 048	1 373	1 032	-3 652	1 321	1 633	-1 241	-519	3 352	1 217	1 170	3 258
Trade Creditors Trade Payables							1	-1
Trade Debtors Trade Receivables						7 548	1 248	1 088	850	1 500
Creditors Due Within One Year Total Current Liabilities	49 947	47 352
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	28 000	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		1 150	400
Tangible Fixed Assets Cost Or Valuation	5 248	6 398	6 798	6 798	6 798	6 798
Tangible Fixed Assets Depreciation	3 509	4 190	4 994	5 687	6 245	6 401
Tangible Fixed Assets Depreciation Charge For Period		681
Creditors Due Within One Year		47 352	36 968	21 850	11 603	11 832
Tangible Fixed Assets Depreciation Charged In Period			804	693	558	156

Company staff

Danyal D.

Role: Director

Appointed: 01 June 2023

Latest update: 15 April 2024

Najma D.

Role: Director

Appointed: 01 June 2023

Latest update: 15 April 2024

Paul D.

Role: Director

Appointed: 18 January 2005

Latest update: 15 April 2024

People with significant control

Paul D.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
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
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Daviz Cartoons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danyal D.

Najma D.

Paul D.

Steven W.

People with significant control

Paul D.

Accounts Documents

Company filings

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