Founded in 2016, Doli Events, classified under reg no. 10187205 is an active company. Currently registered at Lynnwood Business Centre Unit 19 NE4 6UL, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Tuhel M., appointed on 25 April 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Arif A.. There were no ex secretaries.
Office Address | Lynnwood Business Centre Unit 19 |
Office Address2 | Lynnwood Terrace |
Town | Newcastle Upon Tyne |
Post code | NE4 6UL |
Country of origin | United Kingdom |
Registration Number | 10187205 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Activities of conference organisers |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Tuhel M. This PSC.
Tuhel M.
Notified on | 20 March 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 206 | 23 130 | 11 324 | ||||
Current Assets | 100 | 184 | 512 | 47 379 | 42 206 | ||
Net Assets Liabilities | 828 | 1 315 | 587 | 2 869 | 3 968 | 4 378 | -2 890 |
Property Plant Equipment | 2 850 | 13 848 | 10 386 | ||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 950 | 5 566 | 9 028 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 614 | ||||||
Bank Borrowings | 40 000 | 32 000 | 24 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Creditors | 8 928 | 7 499 | 7 499 | 8 310 | 1 088 | 600 | 600 |
Depreciation Amortisation Impairment Expense | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 616 | 3 462 | |||||
Net Current Assets Liabilities | 8 828 | 7 315 | 6 987 | 39 069 | 41 118 | 22 530 | 10 724 |
Other Creditors | 607 | 600 | 600 | ||||
Profit Loss | -928 | ||||||
Property Plant Equipment Gross Cost | 3 800 | 19 414 | 19 414 | ||||
Raw Materials Consumables Used | 26 450 | ||||||
Staff Costs Employee Benefits Expense | 3 923 | ||||||
Taxation Social Security Payable | 481 | ||||||
Total Assets Less Current Liabilities | 828 | 1 315 | 587 | 42 869 | 43 968 | 36 378 | 21 110 |
Turnover Revenue | 31 445 | ||||||
Fixed Assets | 8 000 | 6 000 | 6 400 | 3 800 | 2 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 17th May 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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