Davally Book Keeping Services started in year 2014 as Private Limited Company with registration number 09301083. The Davally Book Keeping Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at 24 Alford Rise. Postal code: SP2 9FH.
The firm has 2 directors, namely Alison C., David C.. Of them, Alison C., David C. have been with the company the longest, being appointed on 7 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Alford Rise |
| Town | Salisbury |
| Post code | SP2 9FH |
| Country of origin | United Kingdom |
| Registration Number | 09301083 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (123 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 07 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Alison C. The abovementioned PSC and has 75,01-100% shares.
Alison C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | 420 | 181 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 198 | 922 | ||||||
| Current Assets | 4 809 | 7 455 | 5 902 | 1 779 | ||||
| Debtors | 4 611 | 6 533 | ||||||
| Tangible Fixed Assets | 1 760 | 2 411 | ||||||
| Net Assets Liabilities | 181 | 195 | 722 | 2 305 | 2 554 | 2 613 | 405 | |
| Net Assets Liabilities Including Pension Asset Liability | 420 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 320 | 81 | ||||||
| Shareholder Funds | 420 | 181 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 5 290 | 9 685 | ||||||
| Net Current Assets Liabilities | -481 | -2 230 | -1 445 | -508 | 1 383 | -1 488 | 1 595 | 212 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 581 | 1 926 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 581 | 4 315 | ||||||
| Tangible Fixed Assets Depreciation | 821 | 1 904 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 821 | 1 147 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 | |||||||
| Tangible Fixed Assets Disposals | 192 | |||||||
| Total Assets Less Current Liabilities | 1 279 | 181 | 195 | 722 | 2 305 | 2 554 | 4 763 | 1 955 |
| Average Number Employees During Period | 2 | 2 | 3 | |||||
| Creditors | -9 685 | -9 546 | -10 429 | -6 738 | -9 115 | 4 307 | 1 991 | |
| Fixed Assets | 1 760 | 3 168 | 2 167 | |||||
| Other Aggregate Reserves | 320 | |||||||
| Other Debtors Due After One Year | 4 611 | |||||||
| Provisions For Liabilities Charges | 859 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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