Dennis Davina Ltd. in Harrow, HA2 8RT

Description

Data updated on: 01-11-2023

Dennis Davina came into being in 2015 as a company enlisted under no 09444205, located at HA2 8RT Harrow at 66 Winkley Court. It has been in business for nine years and its official state is active. The enterprise's registered with SIC code 86900 which stands for Other human health activities. Dennis Davina Limited. reported its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-02-17.

Alfiaus Y. is the following company's only director, who was appointed in 2015.

Alfiaus Y. 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
Currency

Balance Sheet
Cash Bank On Hand	14 026	23 168	21 772	24 267	33 219	37 855	38 652
Current Assets	15 009	23 432	21 772
Debtors	983	264
Net Assets Liabilities	10 813	20 169	20 666	23 452	30 827	35 520	36 064
Property Plant Equipment	1 203	962	770	1 438	1 150	2 536	3 118
Cash Bank In Hand	14 026
Net Assets Liabilities Including Pension Asset Liability	10 813
Tangible Fixed Assets	1 203

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	301	542	734	1 094	1 382	2 016	2 795
Additions Other Than Through Business Combinations Property Plant Equipment				1 028		2 020	1 361
Average Number Employees During Period					1
Corporation Tax Payable	3 628	3 650
Creditors	5 399	4 225	1 876	2 253	3 542	4 871	5 706
Increase From Depreciation Charge For Year Property Plant Equipment		241	192	360	288	634	779
Net Current Assets Liabilities	9 610	19 207	19 896	22 014	29 677	32 984	32 946
Property Plant Equipment Gross Cost	1 504	1 504	1 504	2 532	2 532	4 552	5 913
Taxation Social Security Payable		3 650	1 335	1 670	2 970	4 294	5 056
Trade Debtors Trade Receivables	983	264
Capital Employed	10 813
Creditors Due Within One Year	5 399
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 504
Tangible Fixed Assets Cost Or Valuation	1 504
Tangible Fixed Assets Depreciation	301
Tangible Fixed Assets Depreciation Charged In Period	301
Value Shares Allotted Increase Decrease During Period	100

Company staff

Alfiaus Y.

Role: Director

Appointed: 17 February 2015

Latest update: 8 May 2024

People with significant control

Alfiaus Y.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dennis Davina Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfiaus Y.

People with significant control

Alfiaus Y.

Accounts Documents

Company filings

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