Founded in 2015, Davaar Consulting, classified under reg no. 09773094 is an active company. Currently registered at Ground Floor The Maltings SS4 1BB, Rochford the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Wendy A., appointed on 11 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor The Maltings |
Office Address2 | Locks Hill |
Town | Rochford |
Post code | SS4 1BB |
Country of origin | United Kingdom |
Registration Number | 09773094 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Wendy A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 458 | 49 926 | 63 210 | 7 654 | 26 636 | 5 144 | |
Current Assets | 8 439 | 61 311 | 85 919 | 109 559 | 162 184 | 129 320 | 91 371 |
Debtors | 6 981 | 11 385 | 22 709 | 101 905 | 135 548 | 4 395 | |
Net Assets Liabilities | 140 123 | 100 280 | |||||
Property Plant Equipment | 572 | 1 975 | 1 829 | 1 697 | 1 626 | 1 147 | |
Cash Bank In Hand | 1 458 | ||||||
Tangible Fixed Assets | 572 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 1 090 | 1 902 | 2 609 | 3 290 | 3 769 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 249 | 666 | 575 | 610 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 7 | ||||||
Creditors | 8 911 | 24 549 | 21 816 | 22 631 | 27 190 | 5 339 | 891 |
Current Asset Investments | 124 176 | 86 976 | |||||
Fixed Assets | 1 975 | 7 024 | 16 692 | 16 621 | 16 142 | 9 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 812 | 707 | 681 | 479 | ||
Investments Fixed Assets | 5 195 | 14 995 | 14 995 | 14 995 | 9 800 | ||
Net Current Assets Liabilities | -472 | 36 762 | 64 103 | 86 928 | 134 994 | 123 981 | 90 480 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 4 847 | 325 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 769 | ||||||
Other Disposals Property Plant Equipment | 4 916 | ||||||
Other Investments Other Than Loans | 5 195 | 14 995 | 14 995 | 14 995 | 9 800 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 816 | 3 065 | 3 731 | 4 306 | 4 916 | 4 916 | |
Taxation Social Security Payable | 492 | 559 | |||||
Total Assets Less Current Liabilities | 100 | 38 737 | 71 127 | 103 620 | 151 615 | ||
Creditors Due Within One Year | 8 911 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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