Lilian Davis Group Limited in London, E17 6BU

Description

Data updated on: 01-11-2023

2016 is the year of the founding of Lilian Davis Group Limited, the company registered at 43 Sutherland House, Sutherland Road in London. This means it's been eight years Lilian Davis Group has prospered in this business, as it was started on 2016-02-15. Its reg. no. is 10005770 and the company area code is E17 6BU. The firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-02-28 is the last time when the company accounts were reported.

On March 26, 2018, the corporation was recruiting a Engagement & Support Coordinator to fill a full time vacancy in London, London. They offered a flexible agreement with wage £11.3 per hour. The offered job position required managerial experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer code T3AB43XPSF.

In order to satisfy their customers, this particular business is continually being supervised by a group of two directors who are Donna C. and Lionel G.. Their mutual commitment has been of cardinal use to the following business for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	-215 601

Balance Sheet
Cash Bank On Hand			5 402	6 471	42 730	5 943	16 514
Current Assets	28 444	186 201	186 201	322 241	510 458	386 293	438 132
Debtors	21 189	145 925	180 798	315 770	467 728	380 350	421 618
Net Assets Liabilities		215 601	215 601	-246 420	-60 013	-17 774	3 165
Other Debtors			35 004	41 138	33 012	77 322	64 140
Property Plant Equipment			2 700	9 788	15 157	11 474	12 499
Cash Bank In Hand	7 255	40 276
Net Assets Liabilities Including Pension Asset Liability	100	-215 601

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-60 509	-215 701
Shareholder Funds	100	-215 601

Other Financial Data
Version Production Software					2 021
Accrued Liabilities			1 400	11 582	69 300	4 291	12 041
Accumulated Depreciation Impairment Property Plant Equipment				95	5 147	11 503	14 860
Additions Other Than Through Business Combinations Property Plant Equipment				7 183	10 421	2 673	4 382
Average Number Employees During Period			36	53	53	53	53
Bank Borrowings					50 000	42 548
Creditors		135 846	135 846	178 200	285 341	152 973	254 756
Increase From Depreciation Charge For Year Property Plant Equipment				95	5 052	6 356	3 357
Loans From Directors			79 423	982	154 682	135 033	132 723
Net Current Assets Liabilities	-9 235	50 355	50 355	144 041	225 117	233 320	183 376
Other Creditors			128 361	85 351	180 633	74 800	104 106
Prepayments Accrued Income			33 375	16 370	23 903		27 630
Property Plant Equipment Gross Cost			2 700	9 883	20 304	22 977	27 359
Taxation Social Security Payable			39 136	8 416	27 780	10 049	87 512
Total Assets Less Current Liabilities	100	53 055	53 055	153 829	240 274	244 794	195 875
Trade Creditors Trade Payables			56 918	71 869	7 628	63 833	51 097
Trade Debtors Trade Receivables			112 419	258 262	410 813	303 028	329 848
Fixed Assets		2 700	2 700
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	51 174	268 656
Creditors Due Within One Year	37 679	135 846

Company staff

Donna C.

Role: Director

Appointed: 15 February 2016

Latest update: 18 February 2024

Lionel G.

Role: Director

Appointed: 15 February 2016

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Donna G. owns 1/2 or less of company shares. Lionel G. owns 1/2 or less of company shares.

Donna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lionel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-02-15
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 November 2017
Annual Accounts 20 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	20 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Engagement & Support Coordinator in London, posted on Monday 26th March 2018
Region / City	London, London
Industry	Other services
Salary	£22000.00 per year
Work hours	Flexitime
Job type	full time
Career level	managerial
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3AB43XPSF

Engagement & Support Coordinator in London, posted on Monday 26th March 2018

Region / City

London, London

Industry

Other services

Salary

£22000.00 per year

Work hours

Flexitime

Job type

full time

Career level

managerial

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

T3AB43XPSF

Lilian Davis Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Lionel G.

Sharon W.

People with significant control

Donna G.

Lionel G.

Accounts Documents

Jobs and Vacancies at Lilian Davis Group Ltd

Company filings

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