Davcom Ltd was officially closed on 2022-11-16.
Davcom was a private limited company that was situated at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York, YO30 4XG. Its full net worth was valued to be roughly 147599 pounds, while the fixed assets that belonged to the company totalled up to 886 pounds. The company (formally formed on 2015-06-11) was run by 1 director and 1 secretary.
Director David G. who was appointed on 11 June 2015.
Moving on to the secretaries, we can name:
Claire G. appointed on 11 June 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-08-04 and last time the accounts were sent was on 31 December 2019.
Office Address | 11 Clifton Moor Business Village James Nicolson Link |
Office Address2 | Clifton Moor |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 09634648 |
Date of Incorporation | Thu, 11th Jun 2015 |
Date of Dissolution | Wed, 16th Nov 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Thu, 30th Sep 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Wed, 18th Aug 2021 |
Last confirmation statement dated | Tue, 4th Aug 2020 |
David G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 |
Net Worth | 147 599 | |||
Balance Sheet | ||||
Cash Bank On Hand | 166 516 | 305 517 | 393 300 | 420 284 |
Current Assets | 191 662 | 337 605 | 404 193 | 424 902 |
Debtors | 25 146 | 32 088 | 10 893 | 4 618 |
Net Assets Liabilities | 147 599 | 286 063 | 362 146 | 392 253 |
Other Debtors | 1 877 | 32 088 | 10 893 | 2 041 |
Property Plant Equipment | 886 | 586 | 474 | |
Cash Bank In Hand | 166 516 | |||
Net Assets Liabilities Including Pension Asset Liability | 147 599 | |||
Tangible Fixed Assets | 886 | |||
Reserves/Capital | ||||
Called Up Share Capital | 20 | |||
Profit Loss Account Reserve | 147 579 | |||
Shareholder Funds | 147 599 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 303 | 1 363 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 613 | 976 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 157 579 | 187 464 | ||
Corporation Tax Payable | 39 316 | 46 178 | 37 806 | 23 806 |
Creditors | 45 740 | 52 017 | 42 431 | 32 649 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 327 | |||
Disposals Property Plant Equipment | 1 585 | |||
Dividends Paid | 10 000 | 49 000 | ||
Fixed Assets | 886 | 586 | 474 | |
Income Expense Recognised Directly In Equity | -9 980 | -49 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 351 | ||
Issue Equity Instruments | 20 | |||
Net Current Assets Liabilities | 148 103 | 285 588 | 361 762 | 392 253 |
Other Creditors | 6 424 | 5 659 | 4 625 | 8 843 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 968 | 31 885 | 10 746 | |
Profit Loss | 157 579 | 187 464 | ||
Property Plant Equipment Gross Cost | 1 199 | 1 450 | ||
Provisions For Liabilities Balance Sheet Subtotal | 177 | 111 | 90 | |
Total Assets Less Current Liabilities | 148 989 | 286 174 | 362 236 | 392 253 |
Trade Creditors Trade Payables | 180 | |||
Trade Debtors Trade Receivables | 24 237 | 2 577 | ||
Advances Credits Directors | 5 211 | 4 356 | 3 262 | 4 826 |
Advances Credits Made In Period Directors | 1 296 | 6 805 | ||
Advances Credits Repaid In Period Directors | 6 507 | 5 711 | ||
Accruals Deferred Income | 1 213 | |||
Creditors Due Within One Year | 44 527 | |||
Number Shares Allotted | 20 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 177 | |||
Share Capital Allotted Called Up Paid | 20 | |||
Tangible Fixed Assets Additions | 1 199 | |||
Tangible Fixed Assets Cost Or Valuation | 1 199 | |||
Tangible Fixed Assets Depreciation | 313 | |||
Tangible Fixed Assets Depreciation Charged In Period | 313 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, November 2022 |
gazette | Free Download (1 page) |
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