Davantu Limited is a private limited company located at Bankside Cottages Nesfield, Barlow, Nr Dronfield S18 7TB. Its total net worth is estimated to be around 68612 pounds, while the fixed assets that belong to the company amount to 1553 pounds. Incorporated on 2010-03-05, this 14-year-old company is run by 2 directors and 1 secretary.
Director David F., appointed on 05 March 2010. Director Joanne H., appointed on 05 March 2010.
Moving on to secretaries, we can name: Joanne H., appointed on 05 March 2010.
The company is officially classified as "leasing of intellectual property and similar products, except copyright works" (SIC code: 77400), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2023-03-05 and the due date for the subsequent filing is 2024-03-19. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Bankside Cottages Nesfield |
Office Address2 | Barlow |
Town | Nr Dronfield |
Post code | S18 7TB |
Country of origin | United Kingdom |
Registration Number | 07179473 |
Date of Incorporation | Fri, 5th Mar 2010 |
Industry | Leasing of intellectual property and similar products, except copyright works |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is David F. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Joanne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 68 612 | 47 605 | 51 832 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 851 | 8 447 | 7 280 | 9 267 | 8 290 | |||||
Current Assets | 10 931 | 10 571 | 9 841 | 8 447 | 8 855 | 9 572 | 10 579 | 16 634 | 35 573 | 5 961 |
Debtors | 305 | 990 | 1 576 | 305 | 2 289 | |||||
Net Assets Liabilities | 51 832 | 68 914 | 89 034 | 110 435 | 119 482 | 124 808 | 127 323 | 117 706 | ||
Property Plant Equipment | 1 113 | 4 960 | 3 720 | 2 790 | 2 093 | |||||
Cash Bank In Hand | 10 931 | 10 266 | 8 851 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 68 612 | 47 605 | 51 832 | |||||||
Tangible Fixed Assets | 1 553 | 1 166 | 1 113 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 68 512 | 47 505 | 51 732 | |||||||
Shareholder Funds | 68 612 | 47 605 | 51 832 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 705 | 705 | 479 | 510 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 708 | 4 948 | 5 878 | 6 575 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 71 139 | 56 510 | 35 559 | 13 944 | 4 502 | 4 381 | 5 597 | 1 | ||
Dividends Paid On Shares | 10 000 | 10 000 | ||||||||
Fixed Assets | 113 570 | 113 183 | 113 130 | 116 977 | 115 737 | 114 807 | 114 110 | 131 135 | 112 335 | 112 256 |
Increase From Depreciation Charge For Year Property Plant Equipment | 697 | |||||||||
Investment Property | 112 017 | 112 017 | 112 017 | 112 017 | 112 017 | |||||
Investment Property Fair Value Model | 112 017 | 112 017 | 112 017 | 112 017 | ||||||
Net Current Assets Liabilities | -44 958 | -65 578 | -61 298 | -48 063 | -26 702 | -4 372 | 6 077 | 12 253 | 29 976 | 5 960 |
Property Plant Equipment Gross Cost | 8 668 | 8 668 | 8 668 | 8 668 | ||||||
Total Assets Less Current Liabilities | 68 612 | 47 605 | 51 832 | 68 914 | 89 034 | 110 435 | 120 187 | 143 388 | 142 311 | 118 216 |
Creditors Due Within One Year | 55 889 | 76 149 | 71 139 | |||||||
Fixed Asset Investments Cost Or Valuation | 112 017 | 112 017 | ||||||||
Investments Fixed Assets | 112 017 | 112 017 | 112 017 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 319 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 849 | 3 168 | ||||||||
Tangible Fixed Assets Depreciation | 1 683 | 2 055 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 388 | 371 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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