Founded in 2016, Don Business Services, classified under reg no. 10228298 is an active company. Currently registered at 87 Woolwich New Road SE18 6ED, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Philip E., appointed on 13 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Woolwich New Road |
Town | London |
Post code | SE18 6ED |
Country of origin | United Kingdom |
Registration Number | 10228298 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Philip E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip E.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -15 266 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 532 | 18 060 | |||||
Net Assets Liabilities | 15 266 | 14 395 | 19 603 | 33 519 | 50 611 | 70 549 | -88 938 |
Property Plant Equipment | 8 838 | 6 898 | |||||
Current Assets | 2 103 | 3 173 | 2 026 | 18 926 | 11 975 | 12 532 | |
Net Assets Liabilities Including Pension Asset Liability | -15 266 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -15 266 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 940 | 3 880 | |||||
Bank Borrowings | 11 049 | ||||||
Creditors | 350 | 350 | 350 | 350 | 350 | 4 246 | 113 896 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 940 | ||||||
Net Current Assets Liabilities | 1 753 | 2 823 | 1 676 | 18 576 | 11 625 | 8 286 | 18 060 |
Other Creditors | 87 673 | 102 847 | |||||
Property Plant Equipment Gross Cost | 10 778 | 10 778 | |||||
Total Assets Less Current Liabilities | 21 723 | 20 711 | 17 705 | 31 719 | 22 403 | 17 124 | 24 958 |
Trade Creditors Trade Payables | 4 246 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Fixed Assets | 19 970 | 17 888 | 16 029 | 13 143 | 10 778 | 8 838 | |
Creditors Due After One Year | 36 989 | ||||||
Creditors Due Within One Year | 350 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 24th, April 2024 |
accounts | Free Download (7 pages) |
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