Dave & Dave Ltd is a private limited company that can be found at Unit 7A, 28 Humberstone Gate, Leicester LE1 3PH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-10, this 4-year-old company is run by 1 director.
Director Nila D., appointed on 10 February 2020.
The last confirmation statement was filed on 2023-02-09 and the date for the next filing is 2024-02-23. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 7a |
Office Address2 | 28 Humberstone Gate |
Town | Leicester |
Post code | LE1 3PH |
Country of origin | United Kingdom |
Registration Number | 12454057 |
Date of Incorporation | Mon, 10th Feb 2020 |
Industry | |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Nila D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nila D.
Notified on | 10 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 58 283 | 56 578 | 11 928 |
Current Assets | 70 211 | 76 770 | 38 832 |
Debtors | 4 973 | 4 014 | 10 835 |
Net Assets Liabilities | 820 | 1 699 | -871 |
Other Debtors | 3 285 | 2 326 | 4 147 |
Property Plant Equipment | 1 | 1 032 | 2 746 |
Total Inventories | 6 955 | 16 178 | 16 069 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 344 | 1 259 | |
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 47 783 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Creditors | 50 000 | 50 000 | 47 783 |
Dividends Paid | 2 000 | ||
Fixed Assets | 15 153 | 16 184 | 17 898 |
Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 915 | |
Intangible Assets | 15 152 | 15 152 | 15 152 |
Intangible Assets Gross Cost | 15 152 | 15 152 | |
Merchandise | 6 955 | ||
Net Current Assets Liabilities | 35 667 | 35 515 | 29 014 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 32 625 | 35 315 | 8 577 |
Other Taxation Social Security Payable | 675 | 3 549 | 208 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 2 819 | ||
Property Plant Equipment Gross Cost | 1 | 1 376 | 4 005 |
Total Additions Including From Business Combinations Intangible Assets | 15 152 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 | 1 375 | 2 629 |
Total Assets Less Current Liabilities | 50 820 | 51 699 | 46 912 |
Trade Creditors Trade Payables | 1 244 | 2 391 | 1 033 |
Trade Debtors Trade Receivables | 1 688 | 1 688 | 6 688 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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