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James Davie Limited LONDON

James Davie started in year 2015 as Private Limited Company with registration number 09513060. The James Davie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 55 St. Mary's Road. Postal code: E10 5RE.

There is a single director in the company at the moment - James D., appointed on 26 March 2015. In addition, a secretary was appointed - James D., appointed on 26 March 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

James Davie Limited Address / Contact

Office Address 55 St. Mary's Road
Town London
Post code E10 5RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09513060
Date of Incorporation Thu, 26th Mar 2015
Industry specialised design activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

James D.

Position: Secretary

Appointed: 26 March 2015

James D.

Position: Director

Appointed: 26 March 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is James D. This PSC and has 75,01-100% shares.

James D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 12121 124      
Balance Sheet
Cash Bank On Hand   46 13250 34319 36828 5971 350
Current Assets17 03543 10633 65451 55550 47625 27233 5668 743
Debtors1 46310 284 5 4231335 9044 9697 393
Net Assets Liabilities  20 77232 53739 88010 22310 467127
Other Debtors   231322 837117 
Property Plant Equipment   5 6978 1669 28810 6197 479
Cash Bank In Hand15 57232 822      
Net Assets Liabilities Including Pension Asset Liability3 12121 124      
Tangible Fixed Assets2 492       
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve3 12021 123      
Shareholder Funds3 12121 124      
Other
Accumulated Depreciation Impairment Property Plant Equipment   3 8795 81710 22114 29019 971
Additions Other Than Through Business Combinations Property Plant Equipment    8 8395 5277 253 
Administrative Expenses   19 81425 348   
Amounts Owed To Related Parties   4 2882 2892685 250 
Amount Specific Bank Loan     20 00019 333 
Average Number Employees During Period   12222
Bank Borrowings     20 00019 333 
Bank Borrowings Overdrafts      19 33315 333
Comprehensive Income Expense   66 66547 843-6 65837 244 
Creditors  15 35924 62318 76120 00014 384762
Depreciation Expense Property Plant Equipment   2 0884 0364 4045 777 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -777 -1 708 
Disposals Property Plant Equipment    -3 111-1 322-1 853 
Dividend Per Share Final   26 90040 50023 00037 000 
Dividend Per Share Interim   28 000    
Dividends Paid   54 90040 50023 00037 00010 000
Dividends Paid On Shares Final   26 90040 50023 00037 000 
Dividends Paid On Shares Interim   28 000    
Fixed Assets2 4922 1122 5655 697  10 6197 479
Gross Profit Loss   98 46884 150   
Increase From Depreciation Charge For Year Property Plant Equipment    4 0364 4045 7775 681
Net Current Assets Liabilities62919 01218 29526 93231 71520 93519 1827 981
Number Shares Issued Fully Paid   1111 
Other Creditors    1 645   
Other Operating Income Format1   3 000    
Other Payables Accrued Expenses   92109109130 
Par Value Share    111 
Prepayments     569966 
Profit Loss   66 66547 843-6 65837 244 
Profit Loss On Ordinary Activities Before Tax   81 65458 802   
Property Plant Equipment Gross Cost   9 57615 30419 50924 90927 450
Taxation Social Security Payable   5 3473 7593 9602 423 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   14 98910 959   
Total Additions Including From Business Combinations Property Plant Equipment       2 541
Total Assets Less Current Liabilities3 12121 12420 86032 62939 88130 22329 80115 460
Total Borrowings     20 00019 333 
Trade Debtors Trade Receivables   5 400 3 0673 886 
Turnover Revenue   98 46884 150   
Useful Life Property Plant Equipment Years       3
Advances Credits Directors       6 144
Advances Credits Made In Period Directors       6 144
Amount Specific Advance Or Credit Directors       6 144
Amount Specific Advance Or Credit Made In Period Directors       6 144
Director Remuneration   8 4248 6288 7848 844 
Accrued Liabilities Not Expressed Within Creditors Subtotal  8892    
Creditors Due Within One Year16 40624 094      
Tangible Fixed Assets Additions2 892       
Tangible Fixed Assets Cost Or Valuation2 892       
Tangible Fixed Assets Depreciation400       
Tangible Fixed Assets Depreciation Charged In Period400       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 18th January 2024
filed on: 22nd, January 2024 		Free Download (3 pages)

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