Founded in 2016, Davina 17 Entertainment, classified under reg no. 10425562 is an active company. Currently registered at Suite 428b, 4th Floor C/o Lexefiscal Llp W1G 0PW, London the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Anthony R., appointed on 13 October 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 428b, 4th Floor C/o Lexefiscal Llp |
Office Address2 | Cavendish Square |
Town | London |
Post code | W1G 0PW |
Country of origin | United Kingdom |
Registration Number | 10425562 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Anthony R. The abovementioned PSC and has 75,01-100% shares.
Anthony R.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 958 | 36 814 | 2 209 | 28 276 | |||
Current Assets | 2 958 | 39 575 | 5 770 | 31 837 | 5 185 | 53 747 | |
Net Assets Liabilities | 100 | 6 777 | 6 030 | -39 758 | -58 753 | -101 684 | -57 683 |
Property Plant Equipment | 4 435 | 5 113 | 10 330 | 7 428 | |||
Total Inventories | 2 761 | 3 561 | 3 561 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 278 | 4 180 | 7 082 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 435 | 1 956 | 8 119 | ||||
Average Number Employees During Period | 1 | 7 | 7 | 5 | 5 | ||
Bank Borrowings | 14 775 | 49 775 | |||||
Bank Overdrafts | 14 775 | 2 378 | |||||
Creditors | -100 | 616 | 38 658 | 41 083 | 48 243 | 44 904 | 57 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 2 902 | 2 902 | ||||
Net Current Assets Liabilities | 100 | 2 342 | 917 | -50 088 | -16 406 | -39 720 | -3 567 |
Other Creditors | -100 | -100 | 14 768 | 27 015 | 27 395 | ||
Property Plant Equipment Gross Cost | 4 435 | 6 391 | 14 510 | 14 510 | |||
Taxation Social Security Payable | 716 | 6 282 | 11 447 | 12 445 | |||
Total Assets Less Current Liabilities | -24 983 | -8 978 | -35 194 | -1 944 | |||
Trade Creditors Trade Payables | 17 608 | 2 621 | 6 025 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 917 | 19 917 | |||||
Fixed Assets | 4 526 | 1 624 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 46 573 | 35 823 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 21 Knightsbridge London SW1X 7LY England to Suite 428B, 4th Floor C/O Lexefiscal Llp Cavendish Square London W1G 0PW on Tuesday 24th October 2023 filed on: 24th, October 2023 |
address | Free Download (1 page) |
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