Founded in 2012, Davy & Associates, classified under reg no. 08335841 is an active company. Currently registered at Flat 8 Stanmore Hall HA7 4JY, Stanmore the company has been in the business for 12 years. Its financial year was closed on 30th December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Debi C., appointed on 18 December 2012. In addition, a secretary was appointed - Shahnaz C., appointed on 30 April 2013. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Flat 8 Stanmore Hall |
| Office Address2 | Wood Lane |
| Town | Stanmore |
| Post code | HA7 4JY |
| Country of origin | United Kingdom |
| Registration Number | 08335841 |
| Date of Incorporation | Tue, 18th Dec 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Secretary
Appointed: 30 April 2013
Position: Director
Appointed: 18 December 2012
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Debi C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shahnaz C. This PSC owns 25-50% shares and has 25-50% voting rights.
Debi C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shahnaz C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 803 | 29 602 | 1 690 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 420 | 14 428 | 24 233 | |||||||
| Current Assets | 9 040 | 16 534 | 29 233 | 43 002 | 67 606 | 100 943 | 99 026 | 144 248 | 110 101 | 105 303 |
| Debtors | 4 620 | 2 106 | 5 000 | |||||||
| Intangible Fixed Assets | 135 000 | 90 000 | 60 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 12 801 | 29 600 | 1 688 | |||||||
| Shareholder Funds | 12 803 | 29 602 | 1 690 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 87 543 | 74 410 | 60 036 | 60 504 | 40 119 | 39 762 | 32 537 | 30 991 | ||
| Creditors Due Within One Year | 131 237 | 76 932 | 87 543 | |||||||
| Fixed Assets | 60 000 | 31 530 | 1 301 | 1 106 | 30 941 | 31 506 | 61 280 | 61 444 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 60 000 | 90 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | ||||||||
| Net Current Assets Liabilities | -122 197 | -60 398 | -58 310 | -31 408 | 7 570 | 40 439 | 58 907 | 104 416 | 77 564 | 74 312 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 12 803 | 29 602 | 1 690 | 122 | 8 871 | 41 545 | 89 848 | 135 992 | 138 844 | 135 756 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 18th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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