Davmar Limited in Fakenham, NR21 9AZ

Description

Data updated on: 01-11-2023

Davmar Limited with reg. no. 09973686 has been operating on the market for eight years. The Private Limited Company can be found at 28 Bridge Street, , Fakenham and company's zip code is NR21 9AZ. This firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-04-11.

As for the business, many of director's responsibilities have so far been done by Marika S. and Marina H.. When it comes to these two managers, Marina H. has carried on with the business for the longest period of time, having become a member of the Management Board on Wednesday 27th January 2016.

Marina H. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	798	685	785
Current Assets	10 018	6 685	6 785	7 298	20 753	19 744	7 227
Debtors	2 245
Net Assets Liabilities	-24 758	-8 614	-21 102	-28 127	-26 981	-32 084	-51 833
Other Debtors	3 220
Property Plant Equipment	103 990	2 067	2 075
Total Inventories	6 000	6 000	6 000

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	9 000
Accumulated Depreciation Impairment Property Plant Equipment	4 828	1 120	1 570
Additions Other Than Through Business Combinations Intangible Assets	45 000
Additions Other Than Through Business Combinations Property Plant Equipment	108 818		458
Average Number Employees During Period	6	6	4	4	4	4	2
Comprehensive Income Expense	-24 858
Creditors	70 583	17 366	29 962	37 085	24 979	29 823	41 614
Depreciation Rate Used For Property Plant Equipment	4	20	20
Fixed Assets	139 990		2 075	1 660	1 245	42
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 342	3 359	2 376
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	9 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 828	517	450
Intangible Assets	36 000
Intangible Assets Gross Cost	45 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-60 565	-10 681	-23 177	-29 787	-4 226	-10 079	-34 387
Other Creditors	65 689	12 703	18 490
Other Taxation Social Security Payable	4 894	4 663	11 472
Profit Loss	-24 858
Property Plant Equipment Gross Cost	108 818	3 187	3 645
Taxation Including Deferred Taxation Balance Sheet Subtotal	491
Total Assets Less Current Liabilities	-6 888	-8 614	-21 102	-28 127	-2 981	-10 037	-34 387

Company staff

Marika S.

Role: Director

Appointed: 31 March 2019

Latest update: 28 March 2024

Marina H.

Role: Director

Appointed: 27 January 2016

Latest update: 28 March 2024

People with significant control

Marina H.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 1 July 2016

Ceased on 31 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-27
End Date For Period Covered By Report	31 January 2017
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	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Davmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marika S.

Marina H.

David H.

Marika S.

People with significant control

Marina H.

David H.

Accounts Documents

Company filings

Filing category

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