Founded in 2013, Daevon (UK), classified under reg no. 08560011 is an active company. Currently registered at Unit 9 Hampstead West 224 NW6 2HL, London the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2014/02/11 Daevon (UK) Ltd is no longer carrying the name Lolex.
There is a single director in the firm at the moment - Guy Z., appointed on 13 June 2013. In addition, a secretary was appointed - Yael T., appointed on 13 June 2013. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Unit 9 Hampstead West 224 |
Office Address2 | Iverson Road |
Town | London |
Post code | NW6 2HL |
Country of origin | United Kingdom |
Registration Number | 08560011 |
Date of Incorporation | Fri, 7th Jun 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Rosetree Limited from London, England. This PSC is classified as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Rosetree Limited
Unit 9 First Floor 224 Iverson Road, London, NW6 2HL, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 8560011 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Lolex | February 11, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 031 | 7 023 | 174 | 1 317 | 1 124 |
Current Assets | 191 768 | 178 899 | 229 841 | 447 053 | 418 841 |
Debtors | 170 737 | 171 876 | 229 667 | 445 736 | 417 717 |
Net Assets Liabilities | 890 076 | 881 292 | 760 782 | 419 117 | |
Other Debtors | 166 605 | 166 605 | 195 605 | 445 736 | 417 717 |
Property Plant Equipment | 2 530 000 | 2 565 000 | |||
Other | |||||
Accrued Liabilities Deferred Income | 11 215 | 7 899 | 14 584 | 3 300 | 1 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 337 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 449 306 | 1 456 506 | |||
Corporation Tax Payable | 3 773 | 2 331 | 24 636 | ||
Corporation Tax Recoverable | 472 | ||||
Creditors | 1 656 852 | 214 546 | 1 931 974 | 27 936 | 1 800 |
Derivative Liabilities | 2 119 | 2 244 | |||
Disposals Investment Property Fair Value Model | 2 981 321 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 000 | ||||
Investment Property | 2 565 000 | 2 965 457 | |||
Investment Property Fair Value Model | 2 565 000 | 2 965 457 | |||
Net Current Assets Liabilities | 124 644 | -1 350 547 | -100 874 | 419 117 | 417 041 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 16 679 | 52 365 | 308 907 | ||
Other Remaining Borrowings | 207 546 | 214 546 | 1 931 974 | ||
Other Taxation Social Security Payable | 471 | 466 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 4 132 | 4 621 | 33 590 | ||
Property Plant Equipment Gross Cost | 2 530 000 | 2 565 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 107 716 | 118 615 | 171 827 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 107 716 | 118 615 | 171 827 | ||
Total Assets Less Current Liabilities | 2 654 644 | 1 214 453 | 2 864 583 | 419 117 | |
Total Increase Decrease From Revaluations Property Plant Equipment | -2 337 | ||||
Trade Creditors Trade Payables | 1 667 | 7 635 | 7 224 | ||
Trade Debtors Trade Receivables | 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/07 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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