A E Davies Ltd is a private limited company that can be found at Chandler House 7 Ferry Road Office Park, Riversway, Preston PR2 2YH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Amber D., appointed on 12 July 2017.
The company is officially classified as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was sent on 2023-04-28 and the deadline for the next filing is 2024-05-12. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Chandler House 7 Ferry Road Office Park |
| Office Address2 | Riversway |
| Town | Preston |
| Post code | PR2 2YH |
| Country of origin | United Kingdom |
| Registration Number | 10862979 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 12 July 2017
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Amber D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amber D.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 81 699 | 54 004 | 33 545 | 50 172 | 46 279 |
| Current Assets | 110 836 | 119 012 | 38 585 | 92 351 | 60 670 |
| Debtors | 29 137 | 65 008 | 17 377 | 42 179 | 14 391 |
| Other Debtors | 16 417 | 65 008 | 12 337 | ||
| Property Plant Equipment | 854 | 569 | 1 410 | 1 057 | 397 |
| Net Assets Liabilities | 37 719 | 49 153 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 1 229 | 1 582 | 2 242 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 42 090 | 30 604 | 2 276 | 44 256 | 44 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 285 | 659 | 660 | |
| Net Current Assets Liabilities | 68 746 | 88 408 | 36 309 | 48 095 | 15 767 |
| Other Taxation Social Security Payable | 40 215 | 30 604 | 14 614 | 348 | 348 |
| Property Plant Equipment Gross Cost | 1 139 | 1 139 | 2 639 | 2 639 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 139 | 1 500 | |||
| Total Assets Less Current Liabilities | 69 600 | 88 977 | 37 719 | 49 153 | 16 164 |
| Trade Creditors Trade Payables | 1 875 | 6 525 | 2 219 | ||
| Trade Debtors Trade Receivables | 12 720 | 5 040 | 42 179 | 7 530 | |
| Accrued Liabilities | 300 | 20 357 | |||
| Corporation Tax Payable | 26 910 | 15 068 | |||
| Number Shares Issued Fully Paid | 1 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 6 861 | ||||
| Fixed Assets | 1 410 | 1 058 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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