Founded in 2011, Doral Consulting, classified under reg no. 07820190 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for 13 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Demiray O., appointed on 24 October 2011. 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 | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 07820190 |
Date of Incorporation | Mon, 24th Oct 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Deminray O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deminray O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 31 670 | 53 673 | 85 648 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 103 642 | 137 323 | 136 997 | 135 968 | 83 699 | 99 626 | 129 865 | |||
Current Assets | 60 267 | 69 288 | 103 350 | 124 996 | 137 323 | 157 891 | 142 448 | 89 068 | 99 626 | 139 011 |
Debtors | 8 662 | 3 503 | 353 | 21 354 | 20 894 | 6 480 | 5 369 | 9 146 | ||
Net Assets Liabilities | 104 744 | 123 967 | 138 755 | 133 786 | 88 886 | 95 573 | 127 466 | |||
Other Debtors | 8 542 | 1 161 | 9 146 | |||||||
Property Plant Equipment | 2 339 | 8 217 | 5 006 | 3 548 | 3 673 | 2 650 | 5 985 | |||
Cash Bank In Hand | 51 605 | 65 785 | 102 997 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 670 | 53 673 | 85 648 | |||||||
Tangible Fixed Assets | 2 436 | 2 055 | 2 824 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 31 669 | 53 672 | 85 647 | |||||||
Shareholder Funds | 31 670 | 53 673 | 85 648 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 300 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 905 | 18 265 | 23 358 | 29 196 | 32 391 | 35 728 | 40 213 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 238 | 1 882 | 4 380 | 3 320 | 2 314 | 7 820 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 22 591 | 21 573 | 24 142 | 12 210 | 3 855 | 6 703 | 17 530 | |||
Dividend Per Share Interim | 32 000 | 60 700 | 42 607 | 39 000 | 406 | 110 | 260 | |||
Dividends Paid On Shares Interim | 11 000 | 26 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 360 | 5 093 | 5 838 | 3 195 | 3 337 | 4 485 | ||||
Net Current Assets Liabilities | 29 234 | 51 618 | 82 824 | 102 405 | 115 750 | 133 749 | 130 238 | 85 213 | 92 923 | 121 481 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 12 956 | 18 038 | 14 216 | 8 324 | 4 387 | 12 247 | ||||
Other Remaining Borrowings | 433 | 19 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 364 | |||||||||
Property Plant Equipment Gross Cost | 15 244 | 26 482 | 28 364 | 32 744 | 36 064 | 38 378 | 46 198 | |||
Taxation Social Security Payable | 7 902 | 1 931 | 8 426 | 2 193 | 2 337 | 471 | 3 783 | |||
Total Borrowings | 433 | 19 | 193 | 18 | 345 | |||||
Trade Creditors Trade Payables | 85 | |||||||||
Trade Debtors Trade Receivables | 20 990 | 12 352 | 6 480 | 4 208 | ||||||
Director Remuneration | 8 060 | 8 110 | 8 274 | 8 543 | 8 705 | 8 807 | 8 989 | |||
Creditors Due Within One Year | 31 033 | 17 670 | 20 526 | |||||||
Fixed Assets | 2 436 | 2 055 | 2 824 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 24th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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