Doetaylor started in year 2005 as Private Limited Company with registration number 05566167. The Doetaylor company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at Unit 116 Business Design Centre. Postal code: N1 0QH. Since Monday 1st February 2016 Doetaylor Limited is no longer carrying the name Connect B2b.
Currently there are 2 directors in the the company, namely Sophie C. and Andrew D.. In addition one secretary - Andrew D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 116 Business Design Centre |
Office Address2 | 52 Upper Street |
Town | London |
Post code | N1 0QH |
Country of origin | United Kingdom |
Registration Number | 05566167 |
Date of Incorporation | Fri, 16th Sep 2005 |
Industry | Other telecommunications activities |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Dacromedia Holdings Ltd from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew D. This PSC has significiant influence or control over the company,.
Dacromedia Holdings Ltd
Business Design Centre 52 Upper Street, 52 Upper Street, London, Hampshire, N1 0QH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 09000819 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew D.
Notified on | 6 April 2016 |
Ceased on | 30 June 2022 |
Nature of control: |
significiant influence or control |
Connect B2b | February 1, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 15 340 | 11 808 | 35 738 | 66 142 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 154 965 | 424 472 | 293 273 | ||||||
Current Assets | 163 876 | 210 590 | 228 627 | 297 096 | 297 096 | 401 080 | 388 100 | 723 315 | 909 692 |
Debtors | 141 572 | 195 590 | 171 709 | 237 332 | 237 332 | 282 945 | 218 649 | 273 843 | 591 419 |
Net Assets Liabilities | 113 106 | 264 894 | 492 038 | ||||||
Other Debtors | 2 500 | 11 433 | 8 166 | ||||||
Property Plant Equipment | 53 812 | 43 008 | 69 085 | ||||||
Total Inventories | 14 486 | 25 000 | 25 000 | ||||||
Cash Bank In Hand | 7 304 | 0 | 41 918 | 49 764 | 49 764 | 103 135 | 154 965 | ||
Stocks Inventory | 15 000 | 15 000 | 15 000 | 10 000 | 10 000 | 15 000 | 14 486 | ||
Tangible Fixed Assets | 11 437 | 7 651 | 7 026 | 6 063 | 6 063 | 36 191 | 53 812 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 340 | 11 808 | 66 142 | 88 116 | 113 106 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 160 | 160 | 160 | 160 | 160 | 1 600 | 1 600 | ||
Profit Loss Account Reserve | 15 180 | 11 648 | 35 578 | 65 982 | 65 982 | 86 516 | 111 506 | ||
Shareholder Funds | 15 340 | 11 808 | 35 738 | 66 142 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 591 | 31 066 | 46 326 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 911 | 44 518 | |||||||
Amounts Owed By Directors | 245 459 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 35 491 | 48 237 | 54 440 | ||||||
Amounts Owed To Directors | 14 017 | ||||||||
Average Number Employees During Period | 12 | 16 | 16 | ||||||
Bank Borrowings | 14 503 | 101 914 | 71 687 | ||||||
Bank Overdrafts | 15 519 | 27 478 | 29 200 | ||||||
Corporation Tax Payable | 33 265 | 49 288 | |||||||
Creditors | 306 870 | 394 174 | 406 444 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 422 | 17 439 | |||||||
Net Current Assets Liabilities | 3 903 | 4 157 | 28 712 | 60 079 | 60 079 | 89 736 | 81 230 | 329 141 | 503 248 |
Other Creditors | 3 815 | 15 301 | 22 977 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 947 | 2 179 | |||||||
Other Disposals Property Plant Equipment | 23 240 | 3 181 | |||||||
Other Taxation Social Security Payable | 6 271 | 131 332 | 141 888 | ||||||
Prepayments Accrued Income | 2 370 | 3 000 | 14 023 | ||||||
Property Plant Equipment Gross Cost | 86 403 | 74 074 | 115 411 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 433 | 5 341 | 8 608 | ||||||
Total Assets Less Current Liabilities | 15 340 | 11 808 | 35 738 | 66 142 | 66 142 | 125 927 | 135 042 | 372 149 | 572 333 |
Trade Creditors Trade Payables | 181 025 | 178 777 | 182 387 | ||||||
Trade Debtors Trade Receivables | 178 288 | 211 173 | 269 331 | ||||||
Creditors Due Within One Year | 206 433 | 199 915 | 237 017 | 237 017 | 311 344 | 306 870 | |||
Number Shares Allotted | 160 | 160 | 1 600 | 1 600 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 160 | 160 | 160 | 160 | 1 600 | 1 600 | |||
Tangible Fixed Assets Additions | 2 174 | 5 759 | 2 407 | 35 650 | 28 877 | ||||
Tangible Fixed Assets Cost Or Valuation | 23 999 | 26 173 | 31 932 | 34 339 | 57 526 | 86 403 | |||
Tangible Fixed Assets Depreciation | 12 562 | 18 522 | 24 906 | 28 276 | 21 335 | 32 591 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 384 | 3 370 | 4 191 | 11 256 | |||||
Creditors Due Within One Year Total Current Liabilities | 159 973 | 206 433 | |||||||
Fixed Assets | 11 437 | 7 651 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 960 | ||||||||
Advances Credits Directors | 2 844 | 22 581 | 14 018 | ||||||
Advances Credits Made In Period Directors | -103 | -23 846 | |||||||
Advances Credits Repaid In Period Directors | -19 840 | -15 283 | |||||||
Capital Employed | 66 142 | 88 116 | 113 106 | ||||||
Creditors Due After One Year | 30 573 | 14 503 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 440 | ||||||||
Provisions For Liabilities Charges | 7 238 | 7 433 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 132 | ||||||||
Tangible Fixed Assets Disposals | 12 463 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 440 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Business Design Centre 52 Upper Street London N1 0QH England to Business Design Centre 52 Upper Street London N1 0QH on Monday 27th November 2023 filed on: 27th, November 2023 |
address | Free Download (1 page) |
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