Doros Mono Ltd is a private limited company registered at The Loft At Queen’s Studios, 121 Salusbury Road, London NW6 6RG. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Iason S., appointed on 12 April 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-04-24 and the deadline for the subsequent filing is 2024-05-08. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | The Loft At Queen’s Studios |
| Office Address2 | 121 Salusbury Road |
| Town | London |
| Post code | NW6 6RG |
| Country of origin | United Kingdom |
| Registration Number | 11307423 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 12 April 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Iason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iason S.
| Notified on | 12 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 89 284 | 118 810 | 62 311 | 43 936 | 214 552 |
| Current Assets | 96 035 | 124 892 | 62 572 | 55 951 | 275 862 |
| Debtors | 6 751 | 28 454 | 261 | 12 015 | 61 310 |
| Net Assets Liabilities | 53 063 | 120 601 | 113 945 | 119 115 | 263 338 |
| Property Plant Equipment | 2 387 | 2 268 | 1 134 | 433 | |
| Other | |||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | 70 229 | |
| Accrued Liabilities Deferred Income | 1 752 | 375 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 550 | 18 034 | 8 343 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 552 | 2 686 | 3 820 | 4 036 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 434 | 192 | |||
| Creditors | 45 359 | 29 411 | 11 434 | 21 563 | 57 417 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 14 040 | ||||
| Disposals Intangible Assets | 159 546 | ||||
| Dividends Paid | 34 500 | 34 500 | |||
| Fixed Assets | 24 639 | 62 807 | 84 727 | 44 893 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 550 | 11 484 | 4 349 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 756 | 1 134 | 1 134 | 216 |
| Intangible Assets | 39 302 | 62 356 | 22 089 | ||
| Intangible Assets Gross Cost | 45 852 | 80 390 | 30 432 | ||
| Investments | 22 371 | 22 371 | 22 371 | ||
| Investments Fixed Assets | 22 371 | 22 371 | 22 371 | 22 371 | |
| Investments In Group Undertakings Participating Interests | 22 371 | 22 371 | 22 371 | ||
| Net Current Assets Liabilities | 50 676 | 95 561 | 51 138 | 34 388 | 218 445 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||||
| Property Plant Equipment Gross Cost | 3 182 | 3 820 | 3 820 | 3 820 | 4 469 |
| Taxation Social Security Payable | 20 013 | 27 480 | 11 434 | 21 563 | 57 417 |
| Total Additions Including From Business Combinations Intangible Assets | 45 852 | 34 538 | 109 588 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 182 | 638 | 649 | ||
| Total Assets Less Current Liabilities | 53 063 | 120 601 | 113 945 | 119 115 | 263 338 |
| Trade Creditors Trade Payables | 3 160 | 1 364 | |||
| Trade Debtors Trade Receivables | 6 751 | 28 454 | 261 | 12 015 | 61 310 |
| Useful Life Property Plant Equipment Years | 4 | 3 | 3 | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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