Founded in 2014, D2ava, classified under reg no. 09206087 is an active company. Currently registered at 73 Taverham Road NR8 6SF, Norwich the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely David D., Julie D.. Of them, David D., Julie D. have been with the company the longest, being appointed on 5 September 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Taverham Road |
| Office Address2 | Taverham |
| Town | Norwich |
| Post code | NR8 6SF |
| Country of origin | United Kingdom |
| Registration Number | 09206087 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2014
Position: Director
Appointed: 05 September 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is David D. The abovementioned PSC has 50,01-75% voting rights. Another entity in the persons with significant control register is Julie D. This PSC and has 25-50% voting rights.
David D.
| Notified on | 23 August 2016 |
| Nature of control: |
50,01-75% voting rights |
Julie D.
| Notified on | 23 August 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 547 | 5 805 | 5 007 | 4 498 | 2 646 | 3 993 | 3 945 | 3 817 | |
| Current Assets | 2 646 | 4 893 | 3 945 | 5 188 | |||||
| Debtors | 900 | 1 371 | |||||||
| Net Assets Liabilities | 83 | -168 | 457 | 2 938 | 814 | 2 719 | 3 094 | 4 744 | |
| Property Plant Equipment | 583 | 1 608 | 1 198 | 1 149 | 983 | 817 | 651 | 491 | |
| Cash Bank In Hand | 1 681 | 5 547 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 382 | 83 | |||||||
| Tangible Fixed Assets | 858 | 583 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 482 | -17 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 517 | 841 | 1 251 | 1 450 | 1 616 | 1 782 | 1 948 | 2 108 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 000 | 4 000 | 5 520 | 2 491 | 2 628 | 2 836 | 1 378 | 842 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 410 | 199 | 166 | 166 | 166 | 160 | ||
| Net Current Assets Liabilities | -2 240 | 2 617 | 2 413 | -513 | 2 007 | 18 | 2 057 | 2 567 | 4 346 |
| Other Creditors | 813 | 4 000 | 4 776 | 1 118 | 2 321 | 2 358 | 780 | 420 | |
| Property Plant Equipment Gross Cost | 1 100 | 2 449 | 2 449 | 2 599 | 2 599 | 2 599 | 2 599 | 2 599 | |
| Provisions For Liabilities Balance Sheet Subtotal | 117 | 189 | 228 | 218 | 187 | 155 | 124 | 93 | |
| Taxation Social Security Payable | 744 | 1 373 | 307 | 478 | 598 | 422 | |||
| Total Assets Less Current Liabilities | -1 382 | 3 200 | 4 021 | 685 | 3 156 | 1 001 | 2 874 | 3 218 | 4 837 |
| Trade Debtors Trade Receivables | 900 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Taxation Social Security Payable | 744 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | ||||||||
| Capital Employed | -1 382 | 83 | |||||||
| Creditors Due After One Year | 3 000 | ||||||||
| Creditors Due Within One Year | 3 921 | 2 930 | |||||||
| Number Shares Allotted | 40 | ||||||||
| Provisions For Liabilities Charges | 117 | ||||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | |||||||
| Tangible Fixed Assets Depreciation | 242 | 517 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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