Founded in 2014, Linda Davey, classified under reg no. 08928776 is an active company. Currently registered at Elstree House Watson's Yard CB24 8RX, Cottenham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Linda D., appointed on 7 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Elstree House Watson's Yard |
Office Address2 | High Street |
Town | Cottenham |
Post code | CB24 8RX |
Country of origin | United Kingdom |
Registration Number | 08928776 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Linda D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 060 | 25 309 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 449 | 76 661 | 99 919 | 127 061 | 153 350 | 194 435 | 227 860 | 247 023 | |
Current Assets | 48 522 | 71 884 | 82 392 | 105 806 | 130 470 | 160 484 | 204 202 | 234 629 | 256 507 |
Debtors | 10 822 | 7 435 | 5 731 | 5 887 | 3 409 | 7 134 | 9 767 | 6 769 | 9 484 |
Other Debtors | 11 | ||||||||
Property Plant Equipment | 320 | 160 | 94 | 63 | 32 | 454 | |||
Cash Bank In Hand | 37 700 | 64 449 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 060 | 25 309 | |||||||
Tangible Fixed Assets | 480 | 320 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 960 | 25 209 | |||||||
Shareholder Funds | 8 060 | 25 309 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 480 | 640 | 640 | 671 | 702 | 733 | 917 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 606 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 11 407 | 9 936 | 8 041 | 8 032 | 9 343 | 11 592 | 9 815 | 7 825 | |
Creditors | 46 660 | 27 759 | 27 099 | 27 660 | 28 001 | 32 420 | 31 130 | 29 608 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 31 | 31 | 31 | 184 | |||
Net Current Assets Liabilities | 7 580 | 24 989 | 54 633 | 78 707 | 102 810 | 132 483 | 171 782 | 203 499 | 226 899 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 32 318 | 14 571 | 15 486 | 15 619 | 15 117 | 15 428 | 16 597 | 16 455 | |
Other Taxation Social Security Payable | 2 875 | 3 252 | 3 140 | 3 488 | 3 541 | 5 400 | 4 470 | 5 328 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 640 | 640 | 640 | 640 | 765 | 765 | 765 | 1 371 | |
Total Assets Less Current Liabilities | 25 309 | 54 793 | 78 707 | 102 810 | 132 577 | 171 845 | 203 531 | 227 353 | |
Trade Creditors Trade Payables | 60 | 432 | 521 | 248 | |||||
Trade Debtors Trade Receivables | 7 200 | 5 731 | 5 887 | 3 409 | 7 134 | 9 767 | 6 769 | 9 473 | |
Creditors Due Within One Year | 40 942 | 46 895 | |||||||
Fixed Assets | 480 | 320 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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