Founded in 2015, Davenports Venue And Event Management, classified under reg no. 09725061 is an active company. Currently registered at East London Rugby Club E15 3BP, London the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Alison D., appointed on 10 August 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | East London Rugby Club |
Office Address2 | Holland Road |
Town | London |
Post code | E15 3BP |
Country of origin | United Kingdom |
Registration Number | 09725061 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Alison D. The abovementioned PSC and has 25-50% shares.
Alison D.
Notified on | 9 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 19 003 | -14 722 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 800 | 1 254 | 5 438 | 348 | |||
Current Assets | 3 038 | 4 099 | 8 643 | 4 810 | 5 294 | 6 760 | 11 082 |
Debtors | 3 434 | 6 843 | 3 556 | -144 | -144 | ||
Net Assets Liabilities | 14 722 | 4 235 | -14 918 | -22 824 | -29 900 | -13 480 | |
Cash Bank In Hand | -396 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -6 986 | -14 722 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 18 903 | ||||||
Shareholder Funds | 19 003 | -14 722 | |||||
Other | |||||||
Average Number Employees During Period | -2 | -2 | -2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 20 850 | 20 100 | |||||
Creditors | 18 821 | 4 408 | 19 728 | 7 268 | 36 620 | 24 522 | |
Net Current Assets Liabilities | -6 986 | -14 722 | 4 235 | -14 918 | -1 974 | -29 860 | -13 440 |
Other Creditors | 262 | 16 262 | 272 | 12 927 | |||
Taxation Social Security Payable | 4 146 | 3 466 | 6 996 | -2 924 | |||
Trade Debtors Trade Receivables | 6 843 | 3 556 | -144 | -144 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 | 40 | |||||
Total Assets Less Current Liabilities | 19 003 | -14 722 | 4 235 | -29 860 | -13 440 | ||
Creditors Due Within One Year | 10 024 | 18 821 | |||||
Number Shares Allotted | -100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd August 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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