Davnet Limited in Leeds, LS26 9JE

Description

Data updated on: 01-11-2023

Davnet Limited with reg. no. 03604585 has been competing in the field for twenty six years. The Private Limited Company can be reached at 37 Main Street, Methley, Leeds and their post code is LS26 9JE. This business's classified under the NACE and SIC code 58210 and their NACE code stands for Publishing of computer games. 2020-07-31 is the last time company accounts were reported.

David S. is this particular company's single director, who was formally appointed on 1998-07-27.

David S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	474	908

Balance Sheet
Cash Bank On Hand										4 737
Current Assets	10 179	9 815							12 692	18 011
Debtors	10 179	9 815	7 883	7 881	8 974	12 036	10 282	11 450	12 692	13 274
Net Assets Liabilities						396	501	51	22	3
Other Debtors						12 036	10 282	11 450	12 692	13 274
Property Plant Equipment						245	208	177	150	127
Net Assets Liabilities Including Pension Asset Liability	474	908	-100	-625	207	396
Tangible Fixed Assets	552	469	399	339	288	245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	374	808	-200	-725	107	296
Shareholder Funds	474	908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 969	2 006	2 037	2 064	2 087
Average Number Employees During Period							1	1	1	1
Bank Overdrafts						2 794	3 593	4 044	9 699	15 000
Creditors						11 885	9 989	11 576	12 820	18 135
Increase From Depreciation Charge For Year Property Plant Equipment							37	31	27	23
Net Current Assets Liabilities	-78	439	-499	-964	-81	151	293	-126	-128	-124
Property Plant Equipment Gross Cost						2 214	2 214	2 214	2 214	2 214
Taxation Social Security Payable						8 891	6 196	6 716	2 353	2 355
Trade Creditors Trade Payables						200	200	816	768	780
Advances Credits Directors		9 815	7 882	7 879	8 974	12 036
Advances Credits Made In Period Directors					1 092	3 062
Advances Credits Repaid In Period Directors			1 933	3
Capital Employed		908	-100	-625	207	396
Creditors Due Within One Year	10 257	9 376	8 382	8 845	9 055	11 885
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	552	469
Tangible Fixed Assets Cost Or Valuation	2 214	2 214	2 214	2 214	2 214	2 214
Tangible Fixed Assets Depreciation	1 662	1 745	1 815	1 875	1 926	1 969
Tangible Fixed Assets Depreciation Charged In Period		83	70	60	51	43
Total Assets Less Current Liabilities	474	908
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

David S.

Role: Director

Appointed: 27 July 1998

Latest update: 13 December 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 27 July 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 13 December 2023

London Law Services Limited

Role: Nominee Director

Appointed: 27 July 1998

Resigned: 27 July 1998

Latest update: 13 December 2023

Robert S.

Role: Secretary

Appointed: 27 July 1998

Resigned: 31 March 2017

Latest update: 13 December 2023

People with significant control

David S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	20 August 2022
Confirmation statement last made up date	06 August 2021

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 March 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2014

Davnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

London Law Secretarial Limited

London Law Services Limited

Robert S.

People with significant control

David S.

Accounts Documents

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