Founded in 2013, Dolco, classified under reg no. 08489739 is an active company. Currently registered at 75 Fairholt Road N16 5EW, London the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. David L., appointed on 1 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Gita L., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 75 Fairholt Road |
| Town | London |
| Post code | N16 5EW |
| Country of origin | United Kingdom |
| Registration Number | 08489739 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 January 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is David L. The abovementioned PSC has significiant influence or control over the company,.
David L.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 2 418 | 1 554 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 435 | 25 616 | 42 888 | 77 090 | ||||||
| Net Assets Liabilities | 74 411 | 90 657 | 121 400 | |||||||
| Cash Bank In Hand | 1 | 1 125 | 4 522 | |||||||
| Cash Bank On Hand | 4 522 | 3 432 | 9 349 | 6 245 | 9 435 | 3 676 | ||||
| Property Plant Equipment | 1 077 | 915 | 778 | 661 | 562 | 478 | ||||
| Tangible Fixed Assets | 1 266 | 1 077 | ||||||||
| Debtors | 21 940 | |||||||||
| Other Debtors | 21 940 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 417 | 1 553 | ||||||||
| Shareholder Funds | 1 | 2 418 | 1 554 | |||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 540 | 540 | |||||||
| Creditors | 447 736 | 444 248 | 449 468 | 445 958 | 448 522 | 451 683 | 452 097 | 455 495 | ||
| Fixed Assets | 244 264 | 444 768 | 500 915 | 500 778 | 500 661 | 500 562 | 500 478 | 500 406 | 500 345 | |
| Net Current Assets Liabilities | 1 | -241 846 | -443 214 | -440 816 | -440 119 | -439 713 | -439 087 | -426 067 | -409 209 | -378 405 |
| Total Assets Less Current Liabilities | 1 | 2 418 | 1 554 | 60 099 | 60 659 | 60 948 | 61 475 | 74 411 | 91 197 | 121 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 413 | 575 | 712 | 829 | 928 | 1 012 | ||||
| Creditors Due Within One Year | 242 971 | 447 736 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 137 | 117 | 99 | 84 | |||||
| Investment Property | 443 691 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||
| Investment Property Fair Value Model | 443 691 | 500 000 | 500 000 | 500 000 | 500 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 447 426 | 443 685 | 448 992 | 445 553 | 447 970 | 448 224 | ||||
| Other Taxation Social Security Payable | 310 | 563 | 476 | 405 | 552 | 3 459 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 58 545 | 560 | 289 | 527 | 12 936 | |||||
| Property Plant Equipment Gross Cost | 1 490 | 1 490 | 1 490 | 1 490 | 1 490 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 490 | 200 693 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 490 | 443 691 | ||||||||
| Tangible Fixed Assets Depreciation | 224 | 413 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 189 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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