Davjunnel Solicitors started in year 2015 as Private Limited Company with registration number 09481521. The Davjunnel Solicitors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Watford at 1st Floor, Hille House. Postal code: WD24 4AQ.
The firm has one director. Christiana A., appointed on 10 March 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Omar H.. There were no ex secretaries.
Office Address | 1st Floor, Hille House |
Office Address2 | 132 St. Albans Road |
Town | Watford |
Post code | WD24 4AQ |
Country of origin | United Kingdom |
Registration Number | 09481521 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Christiana A. This PSC and has 75,01-100% shares.
Christiana A.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 | |||||||
Cash Bank On Hand | 42 264 | 597 | 16 273 | 46 247 | 35 723 | 37 825 | 111 007 | |
Current Assets | 95 170 | 38 699 | 69 163 | 71 380 | 190 567 | 122 891 | 242 705 | |
Debtors | 52 906 | 38 102 | 52 890 | 25 133 | 146 344 | 80 066 | 111 698 | |
Other Debtors | 3 492 | 911 | 1 936 | 5 308 | 2 266 | 1 243 | 6 292 | |
Property Plant Equipment | 3 000 | 2 250 | 2 002 | 1 502 | 1 126 | 844 | 632 | |
Net Assets Liabilities | 26 688 | 12 757 | 26 394 | |||||
Total Inventories | 8 500 | 5 000 | 20 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 24 000 | 28 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 350 | 2 018 | 2 518 | 2 894 | 3 176 | 3 388 | |
Average Number Employees During Period | 4 | 5 | 7 | 7 | 7 | 6 | 5 | |
Bank Borrowings Overdrafts | 19 106 | |||||||
Creditors | 121 662 | 46 214 | 53 059 | 53 991 | 185 005 | 31 345 | 27 095 | |
Fixed Assets | 39 000 | 34 250 | 30 002 | 25 502 | 21 126 | 16 844 | 12 632 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 750 | 668 | 500 | 376 | 282 | 212 | |
Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | 12 000 | |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Net Current Assets Liabilities | -26 492 | -7 515 | 16 104 | 17 389 | 5 562 | 27 258 | 40 857 | |
Number Shares Allotted | 2 | |||||||
Other Creditors | 113 925 | 17 839 | 41 237 | 10 543 | 99 677 | 31 345 | 27 095 | |
Other Taxation Social Security Payable | 7 737 | 9 269 | 11 822 | 27 908 | 66 626 | 35 155 | 17 828 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 600 | 3 600 | 4 020 | 4 020 | 4 020 | 4 020 | ||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 420 | ||||||
Total Assets Less Current Liabilities | 2 | 12 508 | 26 735 | 46 106 | 42 891 | 26 688 | 44 102 | 53 489 |
Trade Debtors Trade Receivables | 49 414 | 37 191 | 50 954 | 19 825 | 144 078 | 78 823 | 105 406 | |
Trade Creditors Trade Payables | 15 540 | 18 702 | 30 836 | 162 136 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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