Davina Grewal Ltd is a private limited company registered at C/O Quantuma Advisory Llp 14 Derby Road, Stapleford, Nottingham NG9 7AA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Davina G., appointed on 19 September 2017. Director Ravineet G., appointed on 19 September 2017.
The last confirmation statement was filed on 2022-09-04 and the deadline for the following filing is 2023-09-18. Furthermore, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | C/o Quantuma Advisory Llp 14 Derby Road |
Office Address2 | Stapleford |
Town | Nottingham |
Post code | NG9 7AA |
Country of origin | United Kingdom |
Registration Number | 10970506 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (294 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 18th Sep 2023 (2023-09-18) |
Last confirmation statement dated | Sun, 4th Sep 2022 |
Davina G.
Notified on | 19 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravineet G.
Notified on | 19 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 24 132 | 8 714 | 3 715 | 2 041 |
Current Assets | 83 370 | 82 693 | 72 430 | 99 252 |
Debtors | 29 652 | 34 143 | 34 715 | 63 211 |
Other Debtors | 25 539 | 34 142 | 30 918 | 42 732 |
Property Plant Equipment | 105 301 | 93 601 | 87 858 | 76 400 |
Total Inventories | 29 586 | 39 836 | 34 000 | 34 000 |
Other | ||||
Accrued Liabilities Deferred Income | 2 275 | 2 895 | 2 275 | 2 275 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 701 | 23 401 | 35 307 | 47 661 |
Additions Other Than Through Business Combinations Property Plant Equipment | 117 002 | 6 163 | 896 | |
Average Number Employees During Period | 4 | 4 | 4 | |
Creditors | 255 630 | 277 081 | 256 744 | 345 160 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 350 965 | 318 557 | 314 863 | 276 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 701 | 11 700 | 11 906 | 12 354 |
Net Current Assets Liabilities | -172 260 | -194 388 | -184 314 | -245 908 |
Other Creditors | 239 559 | 252 739 | 233 730 | 270 535 |
Other Taxation Social Security Payable | 369 | 651 | ||
Prepayments Accrued Income | 3 797 | 20 479 | ||
Property Plant Equipment Gross Cost | 117 002 | 117 002 | 123 165 | 124 061 |
Total Assets Less Current Liabilities | -66 959 | -100 787 | -96 456 | -169 508 |
Trade Creditors Trade Payables | 13 427 | 21 447 | 20 088 | 72 350 |
Trade Debtors Trade Receivables | 4 113 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Century House Wargrave Road Henley-on-Thames Oxfordshire RG9 2LT England to C/O Quantuma Advisory Llp 14 Derby Road Stapleford Nottingham NG9 7AA on January 23, 2023 filed on: 23rd, January 2023 |
address | Free Download (2 pages) |
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