Dave Mc Enterprise started in year 2015 as Private Limited Company with registration number 09419321. The Dave Mc Enterprise company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 272 Regents Park Road. Postal code: N3 3HN.
The company has one director. David M., appointed on 3 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 272 Regents Park Road |
Town | London |
Post code | N3 3HN |
Country of origin | United Kingdom |
Registration Number | 09419321 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Television programme production activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David M. This PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 830 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 714 | |||||||
Current Assets | 18 881 | 12 350 | 17 830 | 27 322 | 31 030 | 45 474 | 86 714 | 89 308 |
Debtors | 4 167 | |||||||
Tangible Fixed Assets | 736 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 730 | |||||||
Shareholder Funds | 1 830 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 17 787 | 6 236 | 8 809 | 10 263 | 10 368 | 9 631 | 17 985 | 9 189 |
Creditors Due Within One Year | 17 787 | |||||||
Fixed Assets | 736 | 552 | 788 | 591 | 997 | 748 | 1 490 | 3 280 |
Net Current Assets Liabilities | 1 094 | 6 114 | 9 021 | 17 059 | 20 662 | 35 843 | 68 729 | 80 119 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 982 | |||||||
Tangible Fixed Assets Cost Or Valuation | 982 | |||||||
Tangible Fixed Assets Depreciation | 246 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 246 | |||||||
Total Assets Less Current Liabilities | 1 830 | 6 666 | 9 809 | 17 650 | 21 659 | 36 591 | 70 219 | 83 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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