Davnet Systems Limited is a private limited company that can be found at 53 Gildredge Road, Eastbourne BN21 4SF. Its total net worth is valued to be roughly 14999 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2011-11-16, this 12-year-old company is run by 1 director.
Director Martin D., appointed on 16 November 2011.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2022-11-16 and the due date for the next filing is 2023-11-30. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 53 Gildredge Road |
Town | Eastbourne |
Post code | BN21 4SF |
Country of origin | United Kingdom |
Registration Number | 07849255 |
Date of Incorporation | Wed, 16th Nov 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Fat Gee Holdings Ltd from Eastbourne, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jo D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fat Gee Holdings Ltd
Legal authority | English |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10895718 |
Notified on | 12 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jo D.
Notified on | 6 April 2016 |
Ceased on | 12 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin D.
Notified on | 6 April 2016 |
Ceased on | 12 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 999 | 84 456 | 103 058 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 211 | 67 153 | 95 011 | ||||||
Cash Bank On Hand | 95 011 | 20 420 | 51 261 | 21 577 | 19 928 | 2 434 | 543 | ||
Current Assets | 31 211 | 113 445 | 132 990 | 127 974 | 158 019 | 128 345 | 116 969 | 102 520 | 10 693 |
Debtors | 46 292 | 37 979 | 107 554 | 106 758 | 106 768 | 97 041 | 100 086 | 10 150 | |
Net Assets Liabilities | 103 058 | 99 388 | 120 855 | 100 025 | 102 548 | 91 032 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 999 | 84 456 | 103 058 | ||||||
Other Debtors | 9 608 | 94 816 | 97 381 | 99 898 | 94 791 | 98 331 | 10 150 | ||
Property Plant Equipment | 135 | 101 | 143 | 326 | 475 | 357 | |||
Tangible Fixed Assets | 180 | 135 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 998 | 84 356 | 102 958 | ||||||
Shareholder Funds | 14 999 | 84 456 | 103 058 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 130 | 1 246 | 1 641 | 1 512 | 1 539 | 1 377 | 1 380 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 325 | 366 | 474 | 633 | 751 | |||
Additional Provisions Increase From New Provisions Recognised | 44 | -22 | -68 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 22 701 | 19 966 | 20 964 | 14 276 | 11 145 | 6 774 | 7 442 | ||
Creditors | 30 040 | 28 668 | 37 296 | 28 600 | 14 806 | 11 777 | 10 693 | ||
Creditors Due Within One Year | 16 212 | 29 133 | 30 040 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 841 | ||||||||
Disposals Property Plant Equipment | 1 108 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 41 | 108 | 159 | 118 | 90 | |||
Net Current Assets Liabilities | 14 999 | 84 312 | 102 950 | 99 306 | 120 723 | 99 745 | 102 163 | 90 743 | |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | |||||
Other Creditors | 75 | 75 | 75 | 2 468 | |||||
Other Taxation Social Security Payable | 181 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 1 755 | ||||||||
Property Plant Equipment Gross Cost | 426 | 426 | 509 | 800 | 1 108 | 1 108 | |||
Provisions | 46 | 90 | 68 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 27 | 19 | 11 | 46 | 90 | 68 | |||
Provisions For Liabilities Charges | 36 | 27 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 426 | ||||||||
Tangible Fixed Assets Depreciation | 246 | 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 83 | 291 | 308 | ||||||
Total Assets Less Current Liabilities | 14 999 | 84 492 | 103 085 | 99 407 | 120 866 | 100 071 | 102 638 | 91 100 | |
Trade Creditors Trade Payables | 16 | 875 | 1 871 | ||||||
Trade Debtors Trade Receivables | 3 300 | 3 059 | 6 798 | 5 250 | 2 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/16 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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