Davisian started in year 2013 as Private Limited Company with registration number 08724984. The Davisian company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chichester at C/o Evans Weir The Victoria. Postal code: PO19 7LT.
The firm has 2 directors, namely Ian D., Yevnig D.. Of them, Ian D., Yevnig D. have been with the company the longest, being appointed on 9 October 2013. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Evans Weir The Victoria |
Office Address2 | 25 St Pancras |
Town | Chichester |
Post code | PO19 7LT |
Country of origin | United Kingdom |
Registration Number | 08724984 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (88 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Ian D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Yevnig D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yevnig D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 17 602 | 7 651 | 1 048 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 202 | 13 516 | 21 701 | |||||||
Cash Bank On Hand | 21 701 | 20 123 | 57 505 | 59 747 | 67 642 | 40 668 | 34 907 | 21 535 | ||
Current Assets | 31 217 | 13 516 | 21 754 | 20 323 | 60 157 | 70 041 | 67 964 | 41 955 | 45 542 | 28 500 |
Debtors | 7 015 | 53 | 200 | 2 652 | 10 294 | 322 | 1 287 | 10 635 | 2 465 | |
Net Assets Liabilities | 31 593 | 22 758 | 26 754 | 14 497 | ||||||
Other Debtors | 200 | 200 | 200 | 322 | 1 287 | 11 | 2 465 | |||
Total Inventories | 4 500 | |||||||||
Property Plant Equipment | 501 | 334 | 2 466 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 600 | 7 649 | 1 046 | |||||||
Shareholder Funds | 17 602 | 7 651 | 1 048 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 987 | 1 859 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 25 000 | 10 000 | 6 000 | 2 000 | ||||||
Creditors | 20 706 | 20 023 | 36 781 | 46 249 | 25 000 | 10 000 | 6 000 | 11 550 | ||
Creditors Due Within One Year | 13 615 | 5 865 | 20 706 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 167 | 653 | 872 | ||||||
Net Current Assets Liabilities | 17 602 | 7 651 | 1 048 | 300 | 23 376 | 23 792 | 56 092 | 32 424 | 30 288 | 16 950 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 16 384 | 16 458 | 21 261 | 18 764 | 9 252 | 9 532 | 8 374 | 9 550 | ||
Other Taxation Social Security Payable | 4 322 | 3 565 | 15 520 | 27 485 | 2 620 | 4 879 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 668 | 668 | 3 453 | 3 531 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 668 | 2 785 | 78 | |||||||
Total Assets Less Current Liabilities | 17 602 | 7 651 | 1 048 | 300 | 23 376 | 23 792 | 56 593 | 32 758 | 32 754 | 18 622 |
Trade Creditors Trade Payables | -1 | 1 | ||||||||
Trade Debtors Trade Receivables | 53 | 2 452 | 10 094 | 10 624 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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