Founded in 2016, Doolittle Property, classified under reg no. 09949836 is an active company. Currently registered at Flat 804 Kent Building E14 0QG, London the company has been in the business for eight years. Its financial year was closed on March 29 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Aswin R., Hannah T.. Of them, Aswin R., Hannah T. have been with the company the longest, being appointed on 13 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 804 Kent Building |
Office Address2 | 47 Hope Street |
Town | London |
Post code | E14 0QG |
Country of origin | United Kingdom |
Registration Number | 09949836 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Hannah T. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Aswin R. This PSC owns 50,01-75% shares.
Hannah T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Aswin R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 395 845 | 6 528 | 59 278 | 13 267 | 33 119 | 139 518 | 5 803 |
Current Assets | 433 697 | 49 774 | 84 092 | 33 891 | 40 229 | 171 042 | 14 626 |
Debtors | 37 852 | 43 246 | 24 814 | 20 624 | 7 110 | 31 524 | 8 823 |
Net Assets Liabilities | -199 099 | 1 290 | 129 702 | 148 352 | 172 536 | 243 341 | 248 084 |
Other Debtors | 36 752 | 17 163 | 18 384 | 16 977 | 7 844 | 19 239 | 5 723 |
Property Plant Equipment | 89 183 | 90 028 | 969 313 | 70 782 | 59 469 | 45 529 | 37 008 |
Other | |||||||
Description Principal Activities | 68 100 | ||||||
Accrued Liabilities Deferred Income | 901 | 7 999 | 551 | 2 232 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 17 146 | 32 347 | 47 728 | 22 889 | 34 200 | 42 721 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 997 855 | 2 049 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 636 | ||||||
Amounts Owed To Related Parties | 1 553 | 1 667 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 676 315 | 669 868 | 6 385 | 5 443 | 801 720 | 685 232 | 673 788 |
Creditors | 737 748 | 396 226 | 289 197 | 318 343 | 199 912 | 197 934 | 41 317 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 264 | ||||||
Disposals Investment Property Fair Value Model | 196 000 | ||||||
Disposals Property Plant Equipment | 85 905 | 2 629 | |||||
Fixed Assets | 1 087 038 | 1 193 232 | 969 313 | 1 174 113 | 1 162 800 | 973 578 | 965 057 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 18 669 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 16 699 | 16 790 | 15 381 | 8 425 | 11 311 | 8 521 |
Investment Property | 997 855 | 1 103 112 | 1 103 331 | 1 103 331 | 928 049 | 928 049 | |
Investments Fixed Assets | 996 092 | 806 918 | |||||
Net Current Assets Liabilities | -364 294 | -346 452 | -230 210 | -284 496 | -159 683 | -26 892 | -26 691 |
Net Deferred Tax Liability Asset | 28 861 | 28 861 | 18 113 | 16 494 | |||
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 776 558 | 47 481 | 306 901 | 310 621 | 190 466 | 185 362 | 36 381 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 4 285 | 3 100 | |||||
Property Plant Equipment Gross Cost | 89 630 | 107 265 | 1 001 660 | 1 221 842 | 82 358 | 79 729 | 79 729 |
Provisions For Liabilities Balance Sheet Subtotal | 184 095 | 22 242 | 28 039 | 28 861 | 28 861 | 18 113 | 16 494 |
Taxation Social Security Payable | 9 658 | 1 037 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 630 | 220 182 | 49 753 | ||||
Total Assets Less Current Liabilities | 722 744 | 823 834 | 739 103 | 889 617 | 1 003 117 | 946 686 | 938 366 |
Trade Creditors Trade Payables | 8 689 | 1 083 | 1 378 | 1 447 | 810 | ||
Trade Debtors Trade Receivables | 1 100 | 2 038 | 6 497 | 3 647 | -734 | 8 000 | |
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | ||||
Finance Lease Liabilities Present Value Total | 61 433 | ||||||
Investment Property Fair Value Model | 997 855 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy