Founded in 2016, Dav-go, classified under reg no. 10017109 is an active company. Currently registered at 56 Boston Road W7 3TR, London the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Wioletta G., appointed on 20 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Boston Road |
| Town | London |
| Post code | W7 3TR |
| Country of origin | United Kingdom |
| Registration Number | 10017109 |
| Date of Incorporation | Sat, 20th Feb 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 20 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Wioletta G. This PSC and has 75,01-100% shares.
Wioletta G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 597 | 1 065 | 212 | 34 974 | 20 570 | ||
| Current Assets | 23 478 | 38 324 | 28 618 | 39 670 | 54 202 | 35 270 | 12 056 |
| Debtors | 1 881 | 20 324 | 15 553 | 24 458 | 15 228 | 4 700 | |
| Net Assets Liabilities | 20 100 | 20 312 | 32 426 | 29 933 | 13 826 | ||
| Property Plant Equipment | 19 701 | 16 155 | 13 247 | 2 655 | |||
| Total Inventories | 15 000 | 18 000 | 12 000 | 15 000 | 4 000 | 10 000 | |
| Other Debtors | 4 641 | 5 509 | |||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 973 | 8 528 | 11 436 | 9 080 | -2 356 | 885 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 540 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 40 793 | 33 503 | 21 765 | 19 358 | 21 776 | 7 992 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 648 | 2 356 | |||||
| Disposals Property Plant Equipment | 1 648 | 15 603 | |||||
| Fixed Assets | 13 247 | 2 655 | 1 770 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 973 | 4 203 | 2 908 | 885 | |||
| Net Current Assets Liabilities | -17 312 | 4 821 | 6 853 | 20 312 | 32 426 | 27 278 | 12 056 |
| Property Plant Equipment Gross Cost | 25 674 | 24 683 | 24 683 | -2 356 | -2 356 | 3 540 | |
| Total Assets Less Current Liabilities | 2 389 | 20 976 | 20 100 | 20 312 | 29 933 | 13 826 | |
| Bank Borrowings Overdrafts | 3 834 | 6 426 | |||||
| Other Creditors | 25 915 | 12 933 | 4 324 | ||||
| Other Taxation Social Security Payable | 14 878 | 3 980 | 3 308 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 674 | 657 | |||||
| Trade Creditors Trade Payables | 12 756 | 7 707 | |||||
| Trade Debtors Trade Receivables | 1 881 | 15 683 | 10 044 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 56 Boston Road London Hanwell W7 3TR England on 2024/01/02 to 124 Trelawney Parc St. Columb TR9 6SN filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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