Founded in 2015, Double Global, classified under reg no. 09711360 is a active - proposal to strike off company. Currently registered at 167 Elm Grove PO5 1LU, Southsea the company has been in the business for 9 years. Its financial year was closed on Tuesday 11th June and its latest financial statement was filed on 31st July 2022.
Office Address | 167 Elm Grove |
Town | Southsea |
Post code | PO5 1LU |
Country of origin | United Kingdom |
Registration Number | 09711360 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Licensed restaurants |
End of financial Year | 11th June |
Company age | 9 years old |
Account next due date | Mon, 11th Mar 2024 (45 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 5 names. As we discovered, there is Habibur R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rumin R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anwar A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Habibur R.
Notified on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rumin R.
Notified on | 14 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anwar A.
Notified on | 1 August 2017 |
Ceased on | 28 February 2018 |
Nature of control: |
75,01-100% shares |
Rumin R.
Notified on | 28 July 2016 |
Ceased on | 17 July 2017 |
Nature of control: |
75,01-100% shares |
Rumin R.
Notified on | 6 April 2016 |
Ceased on | 17 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 5 926 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 23 900 | 106 532 | 16 755 | 159 560 | 284 071 | 242 215 | |
Current Assets | 100 | 45 350 | 129 282 | 38 330 | 178 195 | 367 718 | 323 984 |
Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 69 107 | 65 064 | |
Net Assets Liabilities | 5 926 | 157 952 | 221 585 | 202 585 | 379 279 | 313 426 | |
Other Debtors | 3 993 | ||||||
Property Plant Equipment | 106 495 | 127 949 | 257 692 | 208 325 | 185 040 | 159 410 | |
Total Inventories | 19 450 | 20 750 | 19 575 | 16 635 | 14 540 | 16 705 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 5 926 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 5 926 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 16 973 | 2 882 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 796 | 47 101 | 92 975 | 144 955 | 187 874 | 225 789 | |
Amounts Owed By Group Undertakings | 63 064 | 63 064 | |||||
Average Number Employees During Period | 28 | 16 | 18 | 33 | 30 | 36 | |
Bank Borrowings Overdrafts | 10 648 | 11 216 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 50 | 50 | ||||
Creditors | 26 681 | 66 070 | 67 437 | 143 935 | 135 015 | 141 780 | |
Dividends Paid | 24 000 | 167 000 | |||||
Fixed Assets | 106 495 | 127 949 | 257 692 | 208 325 | 185 040 | 159 410 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 305 | 45 874 | 51 980 | 42 919 | 37 915 | ||
Net Current Assets Liabilities | 100 | 18 669 | 63 212 | -29 107 | 34 260 | 232 023 | 182 254 |
Prepayments Accrued Income | 2 000 | 2 000 | |||||
Property Plant Equipment Gross Cost | 130 291 | 175 050 | 350 667 | 353 280 | 372 914 | 385 199 | |
Taxation Social Security Payable | 86 806 | 114 039 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 759 | 175 617 | 2 613 | 19 634 | 12 285 | ||
Total Assets Less Current Liabilities | 100 | 125 164 | 191 161 | 229 314 | 242 585 | 417 063 | 341 664 |
Trade Creditors Trade Payables | 20 588 | 13 643 | |||||
Creditors Due After One Year | 119 238 | ||||||
Creditors Due Within One Year | 26 681 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download |
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