L.davidson Ltd
35 Lancelot Road DA16 2HX Welling
Number: 09854219
Incorporation date: 2015-11-03
Dissolution date: 2022-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09854219 nine years ago, L.davidson Limited had been a private limited company until 2022/04/05 - the time it was dissolved. Its latest mailing address was 35 Lancelot Road, Welling.
Lee D. was this company's director, designated to this position in 2015 in November.
Lee D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 280 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 990 | |||||
| Cash Bank On Hand | 990 | 896 | 4 667 | 5 163 | 637 | 217 |
| Current Assets | 3 353 | 3 776 | 7 960 | 9 207 | 7 415 | 2 799 |
| Debtors | 2 363 | 2 880 | 3 293 | 4 044 | 6 778 | 2 582 |
| Intangible Fixed Assets | 6 525 | |||||
| Property Plant Equipment | 276 | 1 135 | 851 | 638 | ||
| Tangible Fixed Assets | 276 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 180 | |||||
| Shareholder Funds | 280 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 600 | 882 | 1 758 | 1 770 | 1 788 | 1 128 |
| Accumulated Amortisation Impairment Intangible Assets | 725 | 1 450 | 2 175 | 2 900 | 3 625 | 4 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 390 | 674 | 887 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 172 | 3 455 | 4 026 | 4 178 | 1 267 | |
| Creditors | 9 874 | 6 477 | 6 496 | 6 561 | 4 445 | 2 413 |
| Creditors Due Within One Year | 9 874 | |||||
| Dividends Paid | 10 000 | 16 500 | 5 000 | 2 000 | ||
| Fixed Assets | 6 801 | 6 935 | 5 926 | 4 988 | 3 625 | |
| Increase From Amortisation Charge For Year Intangible Assets | 725 | 725 | 725 | 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 213 | ||||
| Intangible Assets | 6 525 | 5 800 | 5 075 | 4 350 | 3 625 | 2 900 |
| Intangible Assets Gross Cost | 7 250 | 7 250 | 7 250 | 7 250 | ||
| Intangible Fixed Assets Additions | 7 250 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 725 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 725 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 250 | |||||
| Net Current Assets Liabilities | -6 521 | -2 701 | 1 464 | 2 646 | 2 970 | 386 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 390 | 370 | 613 | 869 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 13 954 | 16 744 | 3 961 | -1 309 | ||
| Property Plant Equipment Gross Cost | 325 | 1 525 | 1 525 | 1 525 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 325 | |||||
| Tangible Fixed Assets Cost Or Valuation | 325 | |||||
| Tangible Fixed Assets Depreciation | 49 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||||
| Total Assets Less Current Liabilities | 280 | 4 234 | 7 390 | 7 634 | 6 595 | 3 286 |
| Trade Debtors Trade Receivables | 2 363 | 2 880 | 3 293 | 1 950 | 580 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 887 | |||||
| Disposals Property Plant Equipment | 1 525 | |||||
Role: Director
Appointed: 03 November 2015
Latest update: 10 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 November 2022 |
| Confirmation statement last made up date | 02 November 2021 |
| Annual Accounts 14 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 03 November 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 October 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 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 |
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78 Silver Spring Close
DA8 1EQ
Erith