Founded in 2016, Davlyn Ptl, classified under reg no. 10108604 is an active company. Currently registered at 17 Penycae Road SA13 2EP, Port Talbot the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. David O., appointed on 7 April 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Penycae Road |
Town | Port Talbot |
Post code | SA13 2EP |
Country of origin | United Kingdom |
Registration Number | 10108604 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (234 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is David O. The abovementioned PSC and has 75,01-100% shares.
David O.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 755 | 713 | 4 677 | 4 070 | 5 565 | 8 212 |
Current Assets | 1 206 | 1 187 | 4 699 | 4 093 | 5 751 | 8 242 |
Debtors | 451 | 474 | 22 | 23 | 186 | 30 |
Net Assets Liabilities | -4 938 | -2 599 | 289 | 1 962 | 19 867 | 21 935 |
Property Plant Equipment | 468 | 374 | 299 | 239 | 192 | |
Other Debtors | 23 | 22 | 23 | 186 | 30 | |
Other | ||||||
Creditors | 70 759 | 68 848 | 69 379 | 66 968 | 67 202 | 67 587 |
Fixed Assets | 64 595 | 65 063 | 64 969 | 64 894 | 85 239 | 85 192 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 61 163 | 7 600 | ||||
Investment Property | 64 595 | 64 595 | 64 595 | 64 595 | 85 000 | 85 000 |
Loans Owed To Related Parties | 61 159 | 68 759 | ||||
Net Current Assets Liabilities | -69 533 | -67 661 | -64 680 | -62 875 | -61 451 | -59 345 |
Number Shares Issued Fully Paid | 4 | 4 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | 23 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 90 | 57 | 3 921 | 3 912 | ||
Total Assets Less Current Liabilities | -4 938 | -2 598 | 289 | 2 019 | 23 788 | 25 847 |
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 179 | 254 | 314 | 361 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 75 | 60 | 47 | ||
Investment Property Fair Value Model | 64 595 | 64 595 | 64 595 | 85 000 | ||
Other Creditors | 68 758 | 68 680 | 66 544 | 66 852 | 67 166 | |
Other Taxation Social Security Payable | 90 | 699 | 424 | 350 | 421 | |
Property Plant Equipment Gross Cost | 553 | 553 | 553 | 553 | ||
Trade Debtors Trade Receivables | 451 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-04-30 filed on: 18th, July 2024 |
accounts | Free Download (8 pages) |
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