Sholto Douglas Accounting started in year 2015 as Private Limited Company with registration number 09436527. The Sholto Douglas Accounting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 89 Galloway Road. Postal code: W12 0PH. Since 2015/02/16 Sholto Douglas Accounting Limited is no longer carrying the name Amanda Douglas.
The firm has one director. Amanda D., appointed on 12 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Galloway Road |
Town | London |
Post code | W12 0PH |
Country of origin | United Kingdom |
Registration Number | 09436527 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Amanda D. This PSC and has 75,01-100% shares.
Amanda D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Amanda Douglas | February 16, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 35 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 406 | 3 096 | 2 654 | 465 | 1 482 | 4 807 | 5 264 | 4 224 |
Net Assets Liabilities | 35 | 751 | 1 662 | -470 | 1 265 | 186 | 1 566 | 1 628 |
Net Assets Liabilities Including Pension Asset Liability | 35 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 34 | |||||||
Shareholder Funds | 35 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 372 | 2 346 | 993 | 982 | 218 | 4 622 | 3 699 | 2 597 |
Net Current Assets Liabilities | 34 | 750 | 1 661 | -470 | 1 264 | 185 | 1 565 | 1 627 |
Other Operating Expenses Format2 | 1 816 | 2 842 | 2 993 | 2 465 | ||||
Profit Loss | 717 | 911 | -2 132 | 1 735 | ||||
Raw Materials Consumables Used | 13 | |||||||
Staff Costs Employee Benefits Expense | 5 823 | 505 | 7 500 | 6 650 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 179 | 215 | ||||||
Total Assets Less Current Liabilities | 35 | 751 | 1 662 | -469 | 1 265 | 186 | 1 566 | 1 628 |
Turnover Revenue | 8 535 | 4 473 | 8 361 | 10 863 | ||||
Creditors Due Within One Year | 2 372 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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