David Senior Limited is a private limited company registered at 80 Cross Gates Avenue, Leeds LS15 7QQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director David S., appointed on 06 June 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-06-05 and the date for the following filing is 2024-06-19. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 80 Cross Gates Avenue |
| Town | Leeds |
| Post code | LS15 7QQ |
| Country of origin | United Kingdom |
| Registration Number | 10805149 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 428 | 113 | 106 | 5 668 | 175 | 266 |
| Current Assets | 12 128 | 15 609 | 6 668 | 8 985 | 10 718 | 10 845 |
| Debtors | 10 700 | 15 496 | 6 562 | 3 317 | 10 543 | 10 579 |
| Net Assets Liabilities | 5 712 | 7 738 | 648 | 2 591 | 9 | 522 |
| Other Debtors | 1 575 | 13 196 | 5 462 | 567 | 8 263 | 8 219 |
| Property Plant Equipment | 542 | 406 | 7 945 | 5 890 | 3 835 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 271 | 2 326 | 4 381 | 6 436 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 677 | 9 594 | ||||
| Bank Borrowings | 3 000 | 2 000 | ||||
| Bank Borrowings Overdrafts | 1 000 | 1 000 | ||||
| Creditors | 6 416 | 8 305 | 6 345 | 12 804 | 12 448 | 11 390 |
| Cumulative Preference Share Dividends Unpaid | 4 607 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 136 | 2 055 | 2 055 | 2 055 | |
| Loans From Directors | 4 607 | 11 | 398 | 456 | ||
| Net Current Assets Liabilities | 5 712 | 7 304 | 323 | -3 819 | -1 730 | -545 |
| Property Plant Equipment Gross Cost | 677 | 677 | 10 271 | 10 271 | 10 271 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 108 | 81 | 1 535 | 1 151 | 768 | |
| Taxation Social Security Payable | 1 809 | 8 294 | 6 345 | 12 406 | 11 448 | 9 934 |
| Total Assets Less Current Liabilities | 5 712 | 7 846 | 729 | 4 126 | 4 160 | 3 290 |
| Trade Debtors Trade Receivables | 9 125 | 2 300 | 1 100 | 2 750 | 2 280 | 2 360 |
| Advances Credits Directors | 5 010 | 2 645 | ||||
| Advances Credits Made In Period Directors | 5 010 | 50 581 | ||||
| Advances Credits Repaid In Period Directors | 47 936 | 2 645 | ||||
| Amount Specific Advance Or Credit Directors | 5 010 | 2 645 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 010 | 50 581 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 936 | 2 645 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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