E.m. Davidson Ltd
1st Floor North Anchor Court Keen Road CF24 5JW Cardiff
Number: 06135273
Incorporation date: 2007-03-02
Dissolution date: 2016-06-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06135273 17 years ago, E.m. Davidson Limited had been a private limited company until Wednesday 29th June 2016 - the time it was formally closed. Its last known registration address was 1st Floor North Anchor Court, Keen Road Cardiff.
The following limited company was directed by 1 managing director: Ewan D., who was chosen to lead the company in 2007.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 188 | 2 641 | 6 794 | 113 525 |
| Balance Sheet | ||||
| Cash Bank In Hand | 29 361 | 41 020 | 61 667 | 263 512 |
| Current Assets | 74 002 | 106 908 | 87 168 | 278 616 |
| Debtors | 44 641 | 65 888 | 20 503 | 15 104 |
| Intangible Fixed Assets | 150 000 | 125 000 | 112 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 188 | 2 641 | 6 794 | 113 525 |
| Stocks Inventory | 4 998 | |||
| Tangible Fixed Assets | 60 603 | 54 775 | 52 312 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 2 | 2 |
| Profit Loss Account Reserve | 187 | 2 640 | 6 792 | 113 523 |
| Shareholder Funds | 188 | 2 641 | 6 794 | 113 525 |
| Other Financial Data | ||||
| Creditors Due After One Year | 193 023 | 163 534 | ||
| Creditors Due Within One Year | 81 730 | 81 652 | 165 091 | |
| Fixed Assets | 210 603 | 179 775 | 164 812 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 125 000 | 137 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 12 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | 22 724 | 25 178 | 5 516 | 113 525 |
| Number Shares Allotted | 1 | 2 | 2 | |
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 0 | 9 289 | ||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |
| Tangible Fixed Assets Additions | 12 430 | 14 975 | ||
| Tangible Fixed Assets Cost Or Valuation | 105 435 | 117 865 | 132 840 | |
| Tangible Fixed Assets Depreciation | 44 832 | 63 090 | 80 528 | |
| Tangible Fixed Assets Depreciation Charged In Period | 17 438 | |||
| Total Assets Less Current Liabilities | 233 327 | 204 953 | 170 328 | 113 525 |
| Advances Credits Directors | 24 883 | 49 145 | 4 180 | 111 445 |
| Advances Credits Made In Period Directors | 285 140 | 13 071 | ||
| Advances Credits Repaid In Period Directors | 260 878 | 58 036 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 233 139 | 193 023 | ||
| Creditors Due Within One Year Total Current Liabilities | 51 278 | 81 730 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 18 258 | |||
Role: Secretary
Appointed: 02 March 2007
Latest update: 13 September 2023
Role: Director
Appointed: 02 March 2007
Latest update: 13 September 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 30 March 2015 |
| Return last made up date | 02 March 2014 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 15 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 July 2013 |
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