Dennis Davina started in year 2015 as Private Limited Company with registration number 09444205. The Dennis Davina company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at 66 Winkley Court. Postal code: HA2 8RT.
The company has one director. Alfiaus Y., appointed on 17 February 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Winkley Court |
Office Address2 | Eastcote Lane |
Town | Harrow |
Post code | HA2 8RT |
Country of origin | United Kingdom |
Registration Number | 09444205 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Alfiaus Y. This PSC and has 75,01-100% shares.
Alfiaus Y.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 026 | 23 168 | 21 772 | 24 267 | 33 219 | 37 855 | 38 652 |
Current Assets | 15 009 | 23 432 | 21 772 | ||||
Debtors | 983 | 264 | |||||
Net Assets Liabilities | 10 813 | 20 169 | 20 666 | 23 452 | 30 827 | 35 520 | 36 064 |
Property Plant Equipment | 1 203 | 962 | 770 | 1 438 | 1 150 | 2 536 | 3 118 |
Cash Bank In Hand | 14 026 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 813 | ||||||
Tangible Fixed Assets | 1 203 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 10 713 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 | 542 | 734 | 1 094 | 1 382 | 2 016 | 2 795 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 028 | 2 020 | 1 361 | ||||
Average Number Employees During Period | 1 | ||||||
Corporation Tax Payable | 3 628 | 3 650 | |||||
Creditors | 5 399 | 4 225 | 1 876 | 2 253 | 3 542 | 4 871 | 5 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 192 | 360 | 288 | 634 | 779 | |
Net Current Assets Liabilities | 9 610 | 19 207 | 19 896 | 22 014 | 29 677 | 32 984 | 32 946 |
Property Plant Equipment Gross Cost | 1 504 | 1 504 | 1 504 | 2 532 | 2 532 | 4 552 | 5 913 |
Taxation Social Security Payable | 3 650 | 1 335 | 1 670 | 2 970 | 4 294 | 5 056 | |
Trade Debtors Trade Receivables | 983 | 264 | |||||
Capital Employed | 10 813 | ||||||
Creditors Due Within One Year | 5 399 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 504 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 504 | ||||||
Tangible Fixed Assets Depreciation | 301 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 301 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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