Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
&Dave Limited
- Incorporated
- 26 July 2007 (19 years)
- Previously known as
- Me&Dave Limited (until 30 October 2024)This list may be incomplete. See all names on Companies House
- Industry
- specialised design activities (74100)
- Directors
- Mark Davis
- Owned by
- Mark Davis
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o Auria48 Warwick StreetLondonW1B 5AW
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 11 July 2023
Also at Marley's Block Limited, Spring Time Films Limited, Tangoworld Events Ltd (proposed for strike-off) · more companies
Davis, Mark
Director · Appointed 26 July 2007
British
Born June 1975 (51)
Officer history (6 former)
11 July 2023
11 July 2023
22 December 2022
Resigned Willmott, Robert Paul as Director
31 December 2012
31 December 2012
Resigned Wimpole Street Enterprises Ltd as Corporate Secretary
21 April 2011
21 April 2011
Appointed Wimpole Street Enterprises Ltd as Corporate Secretary
26 July 2007
26 July 2007
26 July 2007
26 July 2007
26 July 2007
26 July 2007
Appointed Willmott, Robert Paul as Director
26 July 2007
Appointed Davis, Mark as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Davis
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1975 (51)
Former controllers (1)
22 December 2022
Ceased Robert Willmott — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £174,017
- Cash
- £113,186
- Employees
- 13
- Debt Ratio
- 52%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £44,514 | £39,390 | £26,534 | £19,070 | £14,021 | £19,817 |
| Current Assets | £314,698 | £417,111 | £545,635 | £549,470 | £782,186 | £1,025,840 |
| Debtors | £201,512 | £280,092 | £415,954 | £384,255 | £189,655 | £345,428 |
| Cash | £113,186 | £137,019 | £129,681 | £165,215 | £592,531 | £680,412 |
| Creditors (< 1 year) | £183,413 | £282,261 | £370,977 | £155,759 | £195,547 | £377,945 |
| Creditors (> 1 year) | £1,782 | |||||
| Net Current Assets | £131,285 | £134,850 | £174,658 | £393,711 | £586,639 | £647,895 |
| Net Assets | £174,017 | £174,240 | £201,192 | £412,781 | ||
| Shareholder Funds | £174,017 | £174,240 | £201,192 | £412,781 | £600,660 | £667,712 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Secretary's details changed | |||
| 25 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 30 January 2026 | Change of details for a person with significant control | |||
| 29 January 2026 | Director's details changed | |||
| 29 January 2026 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →