Daniel Davids Limited in STOKE-ON-TRENT

Daniel Davids Limited STOKE-ON-TRENT

Founded in 2014, Daniel Davids, classified under reg no. 08858687 is an active company. Currently registered at 20 Lychgate Close ST4 5BZ, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

The company has 2 directors, namely Christopher E., Egbe E.. Of them, Christopher E., Egbe E. have been with the company the longest, being appointed on 23 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Daniel Davids Limited Address / Contact

Office Address	20 Lychgate Close
Town	Stoke-on-trent
Post code	ST4 5BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08858687
Date of Incorporation	Thu, 23rd Jan 2014
Industry	Other human health activities
Industry	General medical practice activities
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Christopher E.

Position: Director

Appointed: 23 January 2014

Egbe E.

Position: Director

Appointed: 23 January 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Egbe E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christopher E. This PSC owns 25-50% shares.

Egbe E.

Notified on	6 April 2016
Nature of control:	25-50% shares

Christopher E.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	792	-4 235

Balance Sheet
Cash Bank On Hand						13 981	5 574	17 482	2 943
Current Assets	1 419	431	74	632	115	13 981	8 678	17 482
Debtors	1 140						3 104
Net Assets Liabilities		-4 235	-5 407	-4 621	-1 398	9 073	7 673	12 305	2 184
Other Debtors							3 104
Property Plant Equipment						80	60	40	20
Cash Bank In Hand	279	431
Net Assets Liabilities Including Pension Asset Liability	792	-4 235
Tangible Fixed Assets	863	506

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	790	-4 237
Shareholder Funds	792	-4 235

Other
Version Production Software							2 022		2 024
Accrued Liabilities						600	450	600
Accrued Liabilities Not Expressed Within Creditors Subtotal					480	600
Accumulated Depreciation Impairment Property Plant Equipment						120	140	160	180
Creditors		5 172	2 450	3 802	1 133	4 388	1 065	4 602	779
Fixed Assets	863	506	140	120	100	80
Increase From Depreciation Charge For Year Property Plant Equipment							20	20	20
Loans From Directors						238		96
Net Current Assets Liabilities	-71	-4 741	-2 376	-3 170	-1 018	9 593	7 613	12 880	2 164
Property Plant Equipment Gross Cost						200	200	200	200
Taxation Social Security Payable						4 150	615	3 906
Total Assets Less Current Liabilities	792	-4 235	-2 236	-3 050	-918	9 673	7 673	12 920	2 184
Advances Credits Directors						-238	3 104	-96
Advances Credits Made In Period Directors							10 500	14 800
Advances Credits Repaid In Period Directors							7 158	18 000
Amount Specific Advance Or Credit Directors						-238	3 104	-96
Amount Specific Advance Or Credit Made In Period Directors							10 500	14 800
Amount Specific Advance Or Credit Repaid In Period Directors							7 158	18 000
Creditors Due Within One Year	1 490	5 172
Number Shares Allotted		2
Par Value Share		1
Tangible Fixed Assets Additions	1 220
Tangible Fixed Assets Cost Or Valuation	1 220	1 220
Tangible Fixed Assets Depreciation	357	714
Tangible Fixed Assets Depreciation Charged In Period	357	357
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 3, 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 3, 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 3, 2023 filed on: 7th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 22nd, May 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 3, 2022 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 31st, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 3, 2021 filed on: 16th, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 5th, April 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates February 3, 2020 filed on: 9th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2019 filed on: 17th, May 2019	accounts	Free Download (6 pages)
AD01	Registered office address changed from Flat 69 Brigstock House Lilford Road London SE5 9QG to 20 Lychgate Close Stoke-on-Trent ST4 5BZ on February 4, 2019 filed on: 4th, February 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates February 3, 2019 filed on: 3rd, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2018 filed on: 17th, April 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates February 3, 2018 filed on: 9th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2017 filed on: 16th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates February 3, 2017 filed on: 3rd, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 26th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to January 23, 2016 with full list of members filed on: 19th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 23rd, October 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to January 23, 2015 with full list of members filed on: 20th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 20, 2015: 2.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 23rd, January 2014	incorporation	Free Download (37 pages)