Founded in 2014, Doneraile Estates, classified under reg no. 08836700 is an active company. Currently registered at Connect House 133-137 Alexandra Road SW19 7JY, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Timothy M., Felicia M.. Of them, Felicia M. has been with the company the longest, being appointed on 15 July 2014 and Timothy M. has been with the company for the least time - from 29 November 2019. As of 30 April 2024, there was 1 ex director - Timothy M.. There were no ex secretaries.
| Office Address | Connect House 133-137 Alexandra Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 7JY |
| Country of origin | United Kingdom |
| Registration Number | 08836700 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 29 November 2019
Position: Director
Appointed: 15 July 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Felicia M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Felicia M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 961 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 102 | 2 714 | 120 | 53 | 43 535 | 33 062 | 62 |
| Current Assets | 24 201 | 8 528 | 53 | 43 685 | 33 062 | 1 491 | |
| Debtors | 21 099 | 5 814 | 150 | 1 429 | |||
| Other Debtors | 21 099 | 5 814 | 150 | 679 | |||
| Property Plant Equipment | 646 | 431 | |||||
| Cash Bank In Hand | 3 102 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 861 | ||||||
| Shareholder Funds | 961 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 430 | |||||
| Amounts Owed To Directors | 7 928 | 8 255 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 20 540 | 13 993 | 10 284 | ||||
| Corporation Tax Recoverable | 750 | ||||||
| Creditors | 23 240 | 12 820 | 7 220 | 8 441 | 24 379 | 32 749 | 2 474 |
| Current Tax For Period | 20 540 | ||||||
| Dividends Paid | 81 000 | 3 000 | 35 795 | ||||
| Dividends Paid On Shares | 81 000 | 3 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -563 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 215 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 961 | -4 292 | -7 100 | -8 388 | 19 306 | 313 | -983 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 2 700 | 12 820 | 5 720 | 8 441 | 9 703 | 10 520 | 2 474 |
| Other Taxation Social Security Payable | 9 292 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 81 861 | -2 253 | -1 288 | 63 489 | |||
| Property Plant Equipment Gross Cost | 861 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 861 | ||||||
| Total Assets Less Current Liabilities | 961 | 19 306 | 959 | -552 | |||
| Total Current Tax Expense Credit | 20 540 | -563 | |||||
| Trade Creditors Trade Payables | 1 500 | 683 | 2 653 | ||||
| Creditors Due Within One Year | 23 240 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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