Davjunnel Solicitors Limited in Watford, WD24 4AQ

Description

Data updated on: 01-11-2023

The moment the company was registered is 2015-03-10. Registered under number 09481521, the firm is classified as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: 1st Floor, Hille House 132 St. Albans Road, WD24 4AQ Watford. The company's principal business activity number is 69102 and has the NACE code: Solicitors. 2022-03-31 is the last time the accounts were reported.

Christiana A. is this particular firm's individual managing director, who was arranged to perform management duties in 2015 in March. The limited company had been directed by Omar H. until September 2018.

Christiana A. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank In Hand	2
Cash Bank On Hand		42 264	597	16 273	46 247	35 723	37 825	111 007
Current Assets		95 170	38 699	69 163	71 380	190 567	122 891	242 705
Debtors		52 906	38 102	52 890	25 133	146 344	80 066	111 698
Other Debtors		3 492	911	1 936	5 308	2 266	1 243	6 292
Property Plant Equipment		3 000	2 250	2 002	1 502	1 126	844	632
Net Assets Liabilities						26 688	12 757	26 394
Total Inventories						8 500	5 000	20 000

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000	20 000	24 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment		600	1 350	2 018	2 518	2 894	3 176	3 388
Average Number Employees During Period		4	5	7	7	7	6	5
Bank Borrowings Overdrafts			19 106
Creditors		121 662	46 214	53 059	53 991	185 005	31 345	27 095
Fixed Assets		39 000	34 250	30 002	25 502	21 126	16 844	12 632
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		600	750	668	500	376	282	212
Intangible Assets		36 000	32 000	28 000	24 000	20 000	16 000	12 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities		-26 492	-7 515	16 104	17 389	5 562	27 258	40 857
Number Shares Allotted	2
Other Creditors		113 925	17 839	41 237	10 543	99 677	31 345	27 095
Other Taxation Social Security Payable		7 737	9 269	11 822	27 908	66 626	35 155	17 828
Par Value Share	1
Property Plant Equipment Gross Cost		3 600	3 600	4 020	4 020	4 020	4 020
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Intangible Assets		40 000
Total Additions Including From Business Combinations Property Plant Equipment		3 600		420
Total Assets Less Current Liabilities	2	12 508	26 735	46 106	42 891	26 688	44 102	53 489
Trade Debtors Trade Receivables		49 414	37 191	50 954	19 825	144 078	78 823	105 406
Trade Creditors Trade Payables					15 540	18 702	30 836	162 136

Company staff

Christiana A.

Role: Director

Appointed: 10 March 2015

Latest update: 20 March 2024

People with significant control

Christiana A.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 April 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Davjunnel Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christiana A.

Omar H.

People with significant control

Christiana A.

Accounts Documents

Company filings

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