Founded in 2011, Davids Restaurant, classified under reg no. 07745592 is an active company. Currently registered at 62 Warwick Road CA1 1DR, Carlisle the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Christopher A., appointed on 18 August 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Emily A.. There were no ex secretaries.
| Office Address | 62 Warwick Road |
| Town | Carlisle |
| Post code | CA1 1DR |
| Country of origin | United Kingdom |
| Registration Number | 07745592 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 18 August 2011
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Christopher A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Emily A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emily A.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 |
| Net Worth | 58 271 | 23 452 |
| Balance Sheet | ||
| Cash Bank In Hand | 13 747 | 23 309 |
| Current Assets | 17 880 | 26 243 |
| Intangible Fixed Assets | 88 542 | 76 042 |
| Net Assets Liabilities Including Pension Asset Liability | 58 271 | 23 452 |
| Stocks Inventory | 4 133 | 2 934 |
| Tangible Fixed Assets | 15 772 | 13 935 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 58 171 | 23 352 |
| Shareholder Funds | 58 271 | 23 452 |
| Other | ||
| Advances Credits Directors | ||
| Creditors Due Within One Year | 62 463 | 91 675 |
| Net Current Assets Liabilities | -44 583 | -65 432 |
| Number Shares Allotted | 100 | |
| Provisions For Liabilities Charges | 1 460 | 1 093 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 23 703 | 24 302 |
| Tangible Fixed Assets Depreciation | 7 931 | 10 367 |
| Total Assets Less Current Liabilities | 59 731 | 24 545 |
| Value Shares Allotted | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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