Davwen Limited in Square, Llandudno CONWY

Davwen Limited CONWY

Founded in 2006, Davwen, classified under reg no. 05721300 is an active company. Currently registered at First Floor Suite, 23 Trinity LL30 2RH, Conwy the company has been in the business for 18 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

Currently there are 4 directors in the the firm, namely Dylan N., Karen P. and Rowena N. and others. In addition one secretary - Rowena N. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Davwen Limited Address / Contact

Office Address	First Floor Suite, 23 Trinity
Office Address2	Square, Llandudno
Town	Conwy
Post code	LL30 2RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05721300
Date of Incorporation	Fri, 24th Feb 2006
Industry	Other retail sale in non-specialised stores
End of financial Year	31st January
Company age	18 years old
Account next due date	Thu, 31st Oct 2024 (190 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Dylan N.

Position: Director

Appointed: 30 November 2010

Karen P.

Position: Director

Appointed: 30 November 2010

Rowena N.

Position: Secretary

Appointed: 24 February 2006

Rowena N.

Position: Director

Appointed: 24 February 2006

David N.

Position: Director

Appointed: 24 February 2006

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Rowena N. This PSC and has 25-50% shares. The second entity in the PSC register is David N. This PSC owns 25-50% shares.

Rowena N.

Notified on	6 April 2016
Nature of control:	25-50% shares

David N.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	25 543	32 702	67 246	139 733	134 591
Current Assets	241 287	163 707	190 153	238 413	236 996
Debtors	19 696	34 275	18 775	10 302	13 113
Net Assets Liabilities	347 786	212 356	234 391	274 460	261 107
Other Debtors		1 677	2 084	1 677	1 723
Property Plant Equipment	40 969	36 224	30 566	25 826	22 274
Total Inventories	196 048	96 730	104 132	88 378	89 292

Other
Accrued Liabilities	12 971	4 663	6 260	4 379	5 496
Accumulated Amortisation Impairment Intangible Assets	221 197	60 780	66 858	72 936	79 014
Accumulated Depreciation Impairment Property Plant Equipment	126 554	76 745	82 403	87 143	91 368
Amounts Owed To Directors	20 388	7 632	6 099
Average Number Employees During Period	21	17	9	9	9
Corporation Tax Payable	1 677
Creditors	20 388	7 632	6 099	933	866
Deferred Tax Asset Debtors		21 400	16 150
Disposals Decrease In Amortisation Impairment Intangible Assets		250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		56 584
Disposals Intangible Assets		250 000
Disposals Property Plant Equipment		56 584
Fixed Assets	167 022	72 694	60 958	50 140	40 510
Increase From Amortisation Charge For Year Intangible Assets		6 078	6 078	6 078	6 078
Increase From Depreciation Charge For Year Property Plant Equipment		6 775	5 658	4 740	4 225
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets		83 505
Intangible Assets	126 053	36 470	30 392	24 314	18 236
Intangible Assets Gross Cost	347 250	97 250	97 250	97 250
Merchandise	196 048	96 730	104 132	88 378	89 292
Net Current Assets Liabilities	208 952	147 294	179 532	225 253	221 463
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Taxation Social Security Payable	10 960	7 930	3 743	6 015	6 011
Par Value Share		1	1	1	1
Prepayments	19 696	11 198	541	1 895	2 450
Property Plant Equipment Gross Cost	167 523	112 969	112 969	112 969	113 642
Provisions	7 800
Provisions For Liabilities Balance Sheet Subtotal	7 800
Total Additions Including From Business Combinations Property Plant Equipment		2 030			673
Total Assets Less Current Liabilities	375 974	219 988	240 490	275 393	261 973
Trade Creditors Trade Payables	6 727	3 820	618	2 766	4 026

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/02/24 filed on: 16th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 20th, October 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/02/24 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 12th, July 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/02/24 filed on: 11th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 19th, August 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/02/24 filed on: 6th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 15th, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/02/24 filed on: 26th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 26th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/02/24 filed on: 15th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/24 filed on: 31st, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 9th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/24 filed on: 4th, March 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/04	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 24th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/24 filed on: 9th, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 9th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/24 filed on: 28th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 24th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/24 filed on: 28th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 26th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/24 filed on: 1st, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 21st, July 2011	accounts	Free Download (7 pages)
CH01	On 2011/02/24 director's details were changed filed on: 2nd, March 2011	officers	Free Download (2 pages)
CH01	On 2011/02/24 director's details were changed filed on: 2nd, March 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/24 filed on: 2nd, March 2011	annual return	Free Download (5 pages)
AP01	New director appointment on 2011/01/13. filed on: 13th, January 2011	officers	Free Download (3 pages)
AP01	New director appointment on 2011/01/13. filed on: 13th, January 2011	officers	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 19th, May 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/24 filed on: 3rd, March 2010	annual return	Free Download (4 pages)
CH01	On 2010/02/23 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
CH03	On 2010/02/23 secretary's details were changed filed on: 3rd, March 2010	officers	Free Download (1 page)
CH01	On 2010/02/23 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 6th, April 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/03/04 with complete member list filed on: 4th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 8th, April 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2008/04/02 with complete member list filed on: 2nd, April 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 21st, May 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 21st, May 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/19 with complete member list filed on: 19th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/19 with complete member list filed on: 19th, March 2007	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 28/02/07 to 31/01/07 filed on: 21st, March 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/07 to 31/01/07 filed on: 21st, March 2006	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2006/02/28. Value of each share 1 £, total number of shares: 100. filed on: 21st, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2006/02/28. Value of each share 1 £, total number of shares: 100. filed on: 21st, March 2006	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 24th, February 2006	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 24th, February 2006	incorporation	Free Download (11 pages)

Davwen Limited CONWY

Davwen Limited Address / Contact

Company Information / Profile

Company staff

Dylan N.

Karen P.

Rowena N.

Rowena N.

David N.

People with significant control

Annual reports financial information

Company filings

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