Dolia Design Ltd in Farleigh Wallop BASINGSTOKE

Dolia Design Ltd BASINGSTOKE

Dolia Design started in year 2014 as Private Limited Company with registration number 09092903. The Dolia Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basingstoke at The Old Coach House The Avenue. Postal code: RG25 2HT.

The company has 2 directors, namely Cheryl O., Matthew O.. Of them, Matthew O. has been with the company the longest, being appointed on 19 June 2014 and Cheryl O. has been with the company for the least time - from 1 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dolia Design Ltd Address / Contact

Office Address	The Old Coach House The Avenue
Office Address2	Farleigh Wallop
Town	Basingstoke
Post code	RG25 2HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09092903
Date of Incorporation	Thu, 19th Jun 2014
Industry	specialised design activities
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

Cheryl O.

Position: Director

Appointed: 01 July 2015

Matthew O.

Position: Director

Appointed: 19 June 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Matthew O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew O.

Notified on	6 April 2016
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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	21 348	55 173

Balance Sheet
Cash Bank On Hand		51 816	31 564	112 658	47 604	76 509	82 665	72 868	71 618
Current Assets	41 057	83 480	48 196	138 534	71 056	100 417	107 125	119 445	112 870
Debtors	12 413	31 664	16 632	25 876	23 452	23 908	24 460	46 577	41 252
Net Assets Liabilities		55 173	19 167	48 857	37 678	44 798	23 881	19 582	32 228
Other Debtors					765	765	765	765	765
Property Plant Equipment		2 966	3 502	3 716	9 694	8 364	7 882	7 545	6 006
Cash Bank In Hand	28 644	51 816
Net Assets Liabilities Including Pension Asset Liability	21 348	55 173
Tangible Fixed Assets	1 699	2 966

Reserves/Capital
Called Up Share Capital	1	100
Profit Loss Account Reserve	21 347	55 073
Shareholder Funds	21 348	55 173

Other
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment		1 555	2 722	3 647	5 476	8 263	10 891	12 358	13 307
Additions Other Than Through Business Combinations Property Plant Equipment									791
Amounts Recoverable On Contracts								12 616	5 896
Average Number Employees During Period			4	4	6			6	7
Bank Overdrafts								10 000	10 000
Creditors		30 680	31 831	92 687	41 230	62 394	44 167	34 167	61 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 048	2 158
Disposals Property Plant Equipment								1 248	2 629
Fixed Assets								7 545	6 006
Increase From Depreciation Charge For Year Property Plant Equipment			1 167	925	1 829	2 787	2 628	2 515	2 058
Net Current Assets Liabilities	19 989	52 800	16 365	45 847	29 826	38 023	61 664	47 638	51 530
Other Creditors				217	207	604	707	650	2 301
Property Plant Equipment Gross Cost		4 521	6 224	7 363	15 170	16 627	18 773	19 903	19 313
Provisions For Liabilities Balance Sheet Subtotal		593	700	706	1 842	1 589	1 498	1 434	1 141
Total Assets Less Current Liabilities	21 688	55 766	19 867	49 563	39 520	46 387	69 546	55 183	57 536
Trade Creditors Trade Payables			867		749	1 593	657	2 062	1 812
Trade Debtors Trade Receivables		31 664	16 632	19 621	16 173	18 298	23 000	33 196	34 591
Accrued Liabilities Deferred Income		164	580	7 463	6 041	5 604	3 962	20 528
Corporation Tax Payable		20 330	16 472	21 669
Creditors Due Within One Year	21 068	30 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 356	5 356
Number Shares Allotted	1	100
Other Taxation Social Security Payable		9 008	11 939	16 531	29 264	53 090	30 634	36 440
Par Value Share	1	1
Prepayments Accrued Income				6 255	6 514	4 845	695
Provisions For Liabilities Charges	340	593
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	2 266	2 255
Tangible Fixed Assets Cost Or Valuation	2 266	4 521
Tangible Fixed Assets Depreciation	567	1 555
Tangible Fixed Assets Depreciation Charged In Period	567	988
Total Additions Including From Business Combinations Property Plant Equipment			1 703	1 139	7 807	1 457	2 146	2 378
Bank Borrowings Overdrafts							5 833	10 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, January 2024	accounts	Free Download (10 pages)
AD01	Registered office address changed from The Old Coach House the Avenue Farleigh Wallop Basingstoke Hampshire RG25 2HT England to 6 Romans Field Silchester Reading RG7 2QH on Wednesday 1st November 2023 filed on: 1st, November 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 8th June 2023 filed on: 15th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 10th, January 2023	accounts	Free Download (9 pages)
AD01	Registered office address changed from C/O Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye Reading RG7 2BT to The Old Coach House the Avenue Farleigh Wallop Basingstoke Hampshire RG25 2HT on Wednesday 13th July 2022 filed on: 13th, July 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 8th June 2022 filed on: 8th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 29th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 9th June 2021 filed on: 9th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 30th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 10th June 2020 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 29th, October 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 19th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 10th June 2019 filed on: 19th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 27th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 13th June 2018 filed on: 13th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 8th, December 2017	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control Tuesday 27th June 2017 filed on: 27th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Monday 19th June 2017 filed on: 27th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 27th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 19th June 2016 with full list of members filed on: 21st, June 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 1st July 2015 filed on: 9th, February 2016	capital	Free Download (3 pages)
CH01	On Monday 25th January 2016 director's details were changed filed on: 25th, January 2016	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 1st July 2015. filed on: 21st, January 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 30th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 19th June 2015 with full list of members filed on: 19th, June 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 19th June 2015	capital
NEWINC	Company registration filed on: 19th, June 2014	incorporation	Free Download (36 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 19th June 2014	capital