Dav & Av Estates started in year 2015 as Private Limited Company with registration number 09393292. The Dav & Av Estates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 17 Lampard Grove. Postal code: N16 6XA.
The company has one director. David K., appointed on 16 January 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sarah K.. There were no ex secretaries.
| Office Address | 17 Lampard Grove |
| Town | London |
| Post code | N16 6XA |
| Country of origin | United Kingdom |
| Registration Number | 09393292 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is David K. This PSC and has 75,01-100% shares.
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 141 993 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 99 | 8 328 | 1 396 | 4 961 | 3 646 | 5 941 | 82 952 |
| Net Assets Liabilities | 123 930 | 138 654 | 144 117 | 134 185 | 124 866 | 157 348 | 42 534 | |
| Property Plant Equipment | 300 000 | 347 287 | 350 000 | 358 000 | 358 000 | 834 709 | 430 000 | 5 000 |
| Tangible Fixed Assets | 300 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -600 | |||||||
| Shareholder Funds | 141 993 | |||||||
| Other | ||||||||
| Creditors | 199 256 | 195 014 | 190 619 | 17 268 | 213 702 | 52 264 | 34 493 | |
| Creditors Due Within One Year | 158 107 | |||||||
| Fixed Assets | 435 001 | 5 001 | ||||||
| Investments Fixed Assets | 1 | 1 | ||||||
| Net Current Assets Liabilities | -158 007 | -186 686 | -189 223 | -12 307 | -210 056 | -46 323 | 48 459 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 200 | 24 660 | 24 660 | 24 660 | 24 660 | 41 160 | ||
| Revaluation Reserve | 142 493 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 157 507 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -142 493 | |||||||
| Total Assets Less Current Liabilities | 141 993 | 148 130 | 163 314 | 168 777 | 345 693 | 624 653 | 383 677 | 53 460 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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