N & Dave Limited in London, SE18 6UB

Description

Data updated on: 01-11-2023

N & Dave Limited with reg. no. 04901845 has been in this business field for twenty one years. This Private Limited Company is officially located at 58 Elmdene Road, Woolwich in London and company's area code is SE18 6UB. This enterprise's SIC and NACE codes are 43320 - Joinery installation. N & Dave Ltd reported its account information for the financial year up to 2022-09-30. Its most recent confirmation statement was submitted on 2022-09-17.

Presently, this particular business is guided by a solitary managing director: Devshi P., who was assigned to lead the company twenty one years ago. In order to provide support to the directors, this particular business has been utilizing the skillset of Valbai P. as a secretary since the appointment on 2003-09-17.

Devshi P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 506	13 208

Balance Sheet
Current Assets	27 863	12 415	11 298	6 423	55 858	2 055	87 122	151 694	191 731	217 781	256 797	229 368
Net Assets Liabilities					1 943	-2 348	6 350	32 998	52 942	57 790	68 141	6 756
Cash Bank In Hand	8 743	5 662	9 996	6 423	55 858
Debtors	0	6 753	1 302
Net Assets Liabilities Including Pension Asset Liability	22 506	13 208	5 915	2	1 943
Stocks Inventory	19 120	4 926
Tangible Fixed Assets	5 798	5 070	4 150	3 408	2 948

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 505	13 207	5 914	1	1 942
Shareholder Funds	22 506	13 208

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					56 863	6 833	82 781	120 202	139 918	160 837	212 160	240 230
Fixed Assets	5 798	5 070			2 948	2 430	2 009	1 506	1 129	846	23 504	17 618
Net Current Assets Liabilities	16 708	8 138	1 765	-3 406	-1 005	-4 778	4 341	31 492	51 813	56 944	44 637	-10 862
Total Assets Less Current Liabilities	22 506	13 208			1 943	-2 348	6 350	32 998	52 942	57 790	68 141	6 756
Creditors Due Within One Year Total Current Liabilities	11 155	4 277
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation	16 250	16 667	16 667	16 667	16 667
Tangible Fixed Assets Depreciation	10 452	11 597	12 517	13 259	13 719
Tangible Fixed Assets Depreciation Charge For Period		1 145
Capital Employed		13 208	5 915	2	1 943
Creditors Due Within One Year		4 277	9 533	9 829	56 863
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			920	742	460

Company staff

Valbai P.

Role: Secretary

Appointed: 17 September 2003

Latest update: 15 April 2024

Devshi P.

Role: Director

Appointed: 17 September 2003

Latest update: 15 April 2024

People with significant control

Devshi P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

N & Dave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valbai P.

Devshi P.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Devshi P.

Accounts Documents

Company filings

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