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Detail London Limited ST. ALBANS

Detail London started in year 2014 as Private Limited Company with registration number 08895032. The Detail London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Albans at 6b Parkway. Postal code: AL3 6PA.

The company has one director. David M., appointed on 14 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Detail London Limited Address / Contact

Office Address 6b Parkway
Office Address2 Porters Wood
Town St. Albans
Post code AL3 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08895032
Date of Incorporation Fri, 14th Feb 2014
Industry Human resources provision and management of human resources functions
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

David M.

Position: Director

Appointed: 14 February 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on 13 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth78581       
Balance Sheet
Cash Bank In Hand7 49917 506       
Cash Bank On Hand 17 50613 02612 80458 459100 022   
Current Assets8 41117 50640 46514 23367 493100 412109 257161 258180 573
Debtors912 27 4391 4299 034390   
Net Assets Liabilities 4215 5222 98641 50480 09785 696133 993 
Other Debtors   1 429     
Property Plant Equipment 8007555674251 283   
Tangible Fixed Assets566800       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve77580       
Shareholder Funds78581       
Other
Accrued Liabilities 1 8001 5001 5001 5001 500   
Accrued Liabilities Deferred Income  13 825      
Accumulated Depreciation Impairment Property Plant Equipment 3305116998411 167   
Additional Provisions Increase From New Provisions Recognised  -17      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -35-27163   
Average Number Employees During Period 11111111
Corporation Tax Payable 12 28512 3239 62919 98418 445   
Creditors 17 72535 55511 70626 33321 59812 00027 80722 065
Creditors Due Within One Year8 89917 725       
Deferred Tax Liabilities 16014310881244   
Dividends Paid  41 60042 20045 00040 000   
Fixed Assets     1 2839625421 411
Increase From Depreciation Charge For Year Property Plant Equipment  181188142326   
Loans From Directors 219272 782    
Net Current Assets Liabilities-488-2194 9102 52741 16078 81496 734133 451158 508
Nominal Value Allotted Share Capital  111    
Number Shares Allotted11       
Number Shares Issued Fully Paid  1111   
Other Taxation Social Security Payable 3 6197 245 1 9041 293   
Par Value Share111111   
Profit Loss  46 70139 66483 51878 349   
Property Plant Equipment Gross Cost 1 1301 2661 2661 2662 450   
Provisions 16014310881244   
Provisions For Liabilities Balance Sheet Subtotal 16014310881244   
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions708422       
Tangible Fixed Assets Cost Or Valuation7081 130       
Tangible Fixed Assets Depreciation142330       
Tangible Fixed Assets Depreciation Charged In Period142188       
Total Additions Including From Business Combinations Property Plant Equipment  136  1 184   
Total Assets Less Current Liabilities785815 6653 09441 58580 09797 696133 993159 919
Trade Creditors Trade Payables  570570163    
Trade Debtors Trade Receivables  27 439 9 034390   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-03-31
filed on: 7th, December 2023 		Free Download (5 pages)

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