Founded in 2017, Doolally, classified under reg no. 10691390 is an active company. Currently registered at 22 Knowsley Avenue UB1 3AX, Southall the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Raman L., appointed on 27 March 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Knowsley Avenue |
| Town | Southall |
| Post code | UB1 3AX |
| Country of origin | United Kingdom |
| Registration Number | 10691390 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Raman L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raman L.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 798 | 6 684 | 18 200 | 12 416 | 15 801 | |
| Current Assets | 100 | 135 798 | 104 584 | 116 100 | 110 316 | 113 701 |
| Debtors | 100 | 125 000 | 97 900 | 97 900 | 97 900 | 97 900 |
| Net Assets Liabilities | 100 | 8 213 | 8 868 | 6 051 | 4 997 | 421 |
| Other Debtors | 100 | 97 900 | 97 900 | 97 900 | 97 900 | |
| Property Plant Equipment | 370 861 | 370 310 | 369 524 | 368 769 | 368 000 | |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 900 | 900 | 660 | 660 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 465 | 2 251 | 3 006 | 3 775 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 371 576 | 199 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 125 000 | 97 900 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 104 640 | 70 488 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 251 725 | 241 042 | ||||
| Bank Borrowings Overdrafts | 10 683 | 10 683 | 10 683 | 10 683 | ||
| Bank Overdrafts | 10 683 | 10 683 | 15 000 | 2 000 | 3 000 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 368 000 | 368 000 | 368 000 | |||
| Corporation Tax Payable | 330 | |||||
| Creditors | 256 721 | 224 985 | 215 932 | 212 339 | 214 379 | |
| Fixed Assets | 380 861 | 370 311 | 369 525 | 368 770 | 368 001 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 750 | 786 | 755 | 769 | |
| Investments | 1 | 1 | 1 | 1 | ||
| Investments Fixed Assets | 10 000 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 100 | -120 923 | -120 401 | 99 832 | 102 023 | 100 678 |
| Other Creditors | 900 | 70 488 | 60 490 | 60 490 | 60 490 | |
| Other Investments Other Than Loans | 10 000 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 371 576 | 371 775 | 371 775 | 371 775 | 371 775 | |
| Taxation Social Security Payable | 735 | 330 | ||||
| Total Assets Less Current Liabilities | 100 | 259 938 | 249 910 | 269 693 | 266 747 | 267 323 |
| Trade Creditors Trade Payables | 1 846 | 1 846 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/26 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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