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Daviservice Limited LONDON

Daviservice started in year 1996 as Private Limited Company with registration number 03266540. The Daviservice company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: NW3 4QG.

At present there are 2 directors in the the company, namely Betty D. and John D.. In addition one secretary - Betty D. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Susan P.. There were no ex directors.

Daviservice Limited Address / Contact

Office Address 2nd Floor
Office Address2 201 Haverstock Hill
Town London
Post code NW3 4QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03266540
Date of Incorporation Mon, 21st Oct 1996
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 28 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Betty D.

Position: Secretary

Appointed: 06 December 2004

Betty D.

Position: Director

Appointed: 06 December 2004

John D.

Position: Director

Appointed: 21 October 1996

Susan P.

Position: Secretary

Appointed: 29 November 1996

Resigned: 06 December 2004

Hp Secretarial Services Limited

Position: Corporate Secretary

Appointed: 21 October 1996

Resigned: 29 November 1996

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is John D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1 173 1731 215 959       
Balance Sheet
Cash Bank On Hand 343 046312 683239 872278 675322 931283 938456 085242 582
Current Assets946 597975 1961 206 8381 208 1621 275 6991 238 4141 356 8991 335 2641 380 329
Debtors61 57094 39354 46254 709163 768152 989215 704249 37078 396
Net Assets Liabilities 1 215 9591 764 6781 771 2551 835 4851 808 5891 900 8381 900 0011 943 761
Other Debtors 94 39354 46254 709163 768152 989198 236236 09378 396
Cash Bank In Hand289 993343 046       
Property Plant Equipment 16       
Tangible Fixed Assets255 576255 571       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve992 5461 037 054       
Shareholder Funds1 173 1731 215 959       
Other
Amounts Owed By Related Parties     22 12117 46813 277 
Average Number Employees During Period    22222
Corporation Tax Payable     4 57821 01818 52110 599
Creditors 14 81016 43516 76512 70112 34429 24627 78223 327
Current Asset Investments595 034537 757839 693913 581833 256762 494857 257629 8091 059 351
Fixed Assets255 578255 573650 002650 002650 002650 002650 002650 002650 002
Investment Property 255 555650 000650 000650 000650 000650 000650 000650 000
Investment Property Fair Value Model 255 555650 000650 000650 000650 000650 000650 000 
Investments Fixed Assets222222222
Investments In Group Undertakings Participating Interests     2222
Net Current Assets Liabilities917 595960 3861 190 4031 191 3971 262 9981 226 0701 327 6531 307 4821 357 002
Other Creditors 6 9817 9837 4746 7167 7668 2289 26112 728
Other Investments Other Than Loans     762 494857 257629 8091 059 351
Provisions For Liabilities Balance Sheet Subtotal  75 72770 14477 51567 48376 81757 48363 243
Total Assets Less Current Liabilities1 173 1731 215 9591 840 4051 841 3991 913 0001 876 0721 977 6551 957 4842 007 004
Accumulated Depreciation Impairment Property Plant Equipment 1 786       
Creditors Due Within One Year29 00214 810       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 786      
Disposals Property Plant Equipment  1 802      
Investments In Joint Ventures 22222   
Number Shares Allotted 100       
Other Taxation Social Security Payable 7 8298 4529 2915 9854 578   
Par Value Share 1       
Property Plant Equipment Gross Cost 1 802       
Revaluation Reserve180 527178 805       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation257 357        
Tangible Fixed Assets Depreciation1 7811 786       
Tangible Fixed Assets Depreciation Charged In Period 5       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 2nd, February 2024 		Free Download (10 pages)

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