The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
David, Panagiotis
Director born in March 1972Individual (3 offsprings)Officer
2017-10-31 ~ nowOF - Director → CIF 0Mr Panagiotis David
Born in March 1972Individual (3 offsprings)Person with significant control 2017-10-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
David-harmanda, Ekaterini
Director born in February 1966Individual (4 offsprings)Officer 2018-02-23 ~ 2018-10-01OF - Director → CIF 0 - 2
Harmanda, Christoforos Georgiou
Director born in January 1959IndividualOfficer 2017-10-31 ~ 2018-02-23OF - Director → CIF 0 - 3
Zorbis, Antonakis Evengelou
Director born in September 1949Individual (5 offsprings)Officer 2017-10-31 ~ 2018-10-01OF - Director → CIF 0
Company in focus
P. DAVID CERAMICS UK LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
22,807 GBP2023-10-31
27,127 GBP2022-10-31
Total Inventories
192,500 GBP2023-10-31
138,500 GBP2022-10-31
Debtors
21,149 GBP2023-10-31
18,472 GBP2022-10-31
Cash at bank and in hand
3,750 GBP2023-10-31
2,199 GBP2022-10-31
Current Assets
217,399 GBP2023-10-31
159,171 GBP2022-10-31
Creditors
Current
541,753 GBP2023-10-31
439,411 GBP2022-10-31
Net Current Assets/Liabilities
-324,354 GBP2023-10-31
-280,240 GBP2022-10-31
Total Assets Less Current Liabilities
-301,547 GBP2023-10-31
-253,113 GBP2022-10-31
Creditors
Non-current
20,000 GBP2023-10-31
30,000 GBP2022-10-31
Net Assets/Liabilities
-321,547 GBP2023-10-31
-283,113 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-321,647 GBP2023-10-31
-283,213 GBP2022-10-31
Equity
-321,547 GBP2023-10-31
-283,113 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,400 GBP2023-10-31
40,400 GBP2022-10-31
Furniture and fittings
6,496 GBP2023-10-31
4,896 GBP2022-10-31
Motor vehicles
9,650 GBP2023-10-31
9,650 GBP2022-10-31
Computers
9,524 GBP2023-10-31
9,524 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
66,070 GBP2023-10-31
64,470 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,162 GBP2023-10-31
23,852 GBP2022-10-31
Furniture and fittings
3,490 GBP2023-10-31
2,738 GBP2022-10-31
Motor vehicles
5,697 GBP2023-10-31
4,709 GBP2022-10-31
Computers
6,914 GBP2023-10-31
6,044 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,263 GBP2023-10-31
37,343 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,310 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
752 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
988 GBP2022-11-01 ~ 2023-10-31
Computers
870 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,920 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
13,238 GBP2023-10-31
16,548 GBP2022-10-31
Furniture and fittings
3,006 GBP2023-10-31
2,158 GBP2022-10-31
Motor vehicles
3,953 GBP2023-10-31
4,941 GBP2022-10-31
Computers
2,610 GBP2023-10-31
3,480 GBP2022-10-31
Merchandise
192,500 GBP2023-10-31
138,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
16,578 GBP2023-10-31
18,239 GBP2022-10-31
Prepayments
Current
4,571 GBP2023-10-31
233 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
21,149 GBP2023-10-31
18,472 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
37,677 GBP2023-10-31
183,173 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,133 GBP2023-10-31
2,199 GBP2022-10-31
Amount of value-added tax that is payable
14,865 GBP2023-10-31
3,929 GBP2022-10-31
Other Creditors
Current
130,500 GBP2023-10-31
130,500 GBP2022-10-31
Loans received from directors
136,629 GBP2023-10-31
77,861 GBP2022-10-31
Accrued Liabilities
Current
2,750 GBP2023-10-31
2,750 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-10-31
30,000 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Non-current, Between one and two years
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Non-current, Between two and five year
10,000 GBP2023-10-31
20,000 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
- Registered number 11039052
P. DAVID CERAMICS UK LIMITED
Info
Solar House, 282 Chase Road, Southgate, London N14 6NZPrivate Limited Company incorporated on 2017-10-31 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.