DAVTECH UK LIMITED, Leicester

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £2.1K

Key figures

Profit / (loss)

2009£2118

2010£378

2011£96

2012£128

2013£200

2014£1389

2015£499

2016£8939

2017—

2018—

2019—

2020—

Total assets

2009£379

2010£97

2011£129

2012£201

2013£201

2014£1390

2015£500

2016£8940

2017£190

2018£244

2019£74

2020£12

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£190

2018£244

2019£74

2020£12

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£190

2018£244

2019£74

2020£12

Current Assets

2009£5088

2010£4592

2011£8104

2012£8132

2013£6692

2014£12.229

2015£10.772

2016£22.110

2017£6938

2018£8150

2019£10.188

2020£11.241

Net Current Assets Liabilities

2009£-621

2010£-403

2011£129

2012£201

2013£201

2014£1390

2015£500

2016£8940

2017£-1033

2018£-571

2019£-333

2020£12

Total Assets Less Current Liabilities

2009£379

2010£97

2011£129

2012£201

2013£201

2014£1390

2015£500

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1501

2018£1382

2019£3933

2020£7056

Debtors

2009£1170

2010£4504

2011£8076

2012£7653

2013£5169

2014£7627

2015£9873

2016£17.102

2017£5437

2018£6768

2019£6255

2020£4185

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4286

2018£5607

2019£6255

2020£4185

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7971

2018£8721

2019£10.521

2020£11.229

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£600

2018£600

2019£600

2020£600

Number Shares Allotted

2009—

2010—

2011—

2012—

20131

20141

20151

20162

20172

20182

20192

20202

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20182

20192

20201

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2815

2018£3223

2019£3630

2020£3630

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£3918

2010£88

2011£28

2012£479

2013£1523

2014£4602

2015£899

2016£5008

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£6491

2014£10.839

2015£10.272

2016£13.170

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£4469

2010£5213

2011£8507

2012£8003

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2009£1500

2010£1000

2011£500

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£408

2018£408

2019£407

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£379

2010£97

2011£129

2012£201

2013—

2014—

2015—

2016£8940

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

Number Shares Allotted Increase Decrease During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2009£2118

2010£378

2011£96

2012£128

2013£200

2014£1389

2015£499

2016£8939

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1223

2018£815

2019£407

2020£0

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3630

2018£3630

2019£3630

2020£3630

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2009£2119

2010£379

2011£97

2012£129

2013£201

2014£1390

2015£500

2016£8940

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£1000

2010£1000

2011£500

2012£0

2013£0

2014£0

2015£0

2016£1223

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1630

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£2000

2010£2000

2011£2000

2012£2000

2013£2000

2014£2000

2015£2000

2016£3630

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£1000

2010£1500

2011£2000

2012£2000

2013£2000

2014£2000

2015£2000

2016£2407

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£407

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£500

2010£500

2011£500

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7371

2018£8121

2019£9921

2020£10.629

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1151

2018£1161

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£2118	£378	£96	£128	£200	£1389	£499	£8939	—	—	—	—
Total assets	£379	£97	£129	£201	£201	£1390	£500	£8940	£190	£244	£74	£12
Net Assets Liabilities	—	—	—	—	—	—	—	—	£190	£244	£74	£12
Equity	—	—	—	—	—	—	—	—	£190	£244	£74	£12
Current Assets	£5088	£4592	£8104	£8132	£6692	£12.229	£10.772	£22.110	£6938	£8150	£10.188	£11.241
Net Current Assets Liabilities	£-621	£-403	£129	£201	£201	£1390	£500	£8940	£-1033	£-571	£-333	£12
Total Assets Less Current Liabilities	£379	£97	£129	£201	£201	£1390	£500	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£1501	£1382	£3933	£7056
Debtors	£1170	£4504	£8076	£7653	£5169	£7627	£9873	£17.102	£5437	£6768	£6255	£4185
Other Debtors	—	—	—	—	—	—	—	—	£4286	£5607	£6255	£4185
Creditors	—	—	—	—	—	—	—	—	£7971	£8721	£10.521	£11.229
Other Creditors	—	—	—	—	—	—	—	—	£600	£600	£600	£600
Number Shares Allotted	—	—	—	—	1	1	1	2	2	2	2	2
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2815	£3223	£3630	£3630
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£3918	£88	£28	£479	£1523	£4602	£899	£5008	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£6491	£10.839	£10.272	£13.170	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4469	£5213	£8507	£8003	—	—	—	—	—	—	—	—
Fixed Assets	£1500	£1000	£500	£0	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£408	£408	£407	—
Net Assets Liabilities Including Pension Asset Liability	£379	£97	£129	£201	—	—	—	£8940	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£2	£2	£2	£2
Number Shares Allotted Increase Decrease During Period	—	—	—	—	—	—	—	1	—	—	—	—
Profit Loss Account Reserve	£2118	£378	£96	£128	£200	£1389	£499	£8939	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1223	£815	£407	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£3630	£3630	£3630	£3630
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£2119	£379	£97	£129	£201	£1390	£500	£8940	—	—	—	—
Tangible Fixed Assets	£1000	£1000	£500	£0	£0	£0	£0	£1223	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	—	£1630	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2000	£2000	£2000	£2000	£2000	£2000	£2000	£3630	—	—	—	—
Tangible Fixed Assets Depreciation	£1000	£1500	£2000	£2000	£2000	£2000	£2000	£2407	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	—	£407	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£500	£500	£500	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£7371	£8121	£9921	£10.629
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£1151	£1161	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	—	—	—	£1	—	—	—	—