Douglas & Barbara Ltd LONDON


Founded in 2017, Douglas & Barbara, classified under reg no. 10661120 is an active company. Currently registered at 12 Flanchford Road W12 9ND, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Emma L., John T.. Of them, Emma L., John T. have been with the company the longest, being appointed on 9 March 2017. As of 4 March 2024, our data shows no information about any ex officers on these positions.

Douglas & Barbara Ltd Address / Contact

Office Address 12 Flanchford Road
Town London
Post code W12 9ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 10661120
Date of Incorporation Thu, 9th Mar 2017
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (64 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Emma L.

Position: Director

Appointed: 09 March 2017

John T.

Position: Director

Appointed: 09 March 2017

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is John T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Emma L. This PSC owns 25-50% shares and has 25-50% voting rights.

John T.

Notified on 9 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Emma L.

Notified on 9 March 2017
Ceased on 1 July 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand100105 819149 5232 49122 1962 575
Current Assets100143 017151 11842 90573 34638 418
Debtors 37 1981 59540 41451 15035 843
Other Debtors  59530 56623 30226 440
Property Plant Equipment  767575431323
Net Assets Liabilities100     
Other
Accumulated Depreciation Impairment Property Plant Equipment  115307451559
Average Number Employees During Period 22222
Corporation Tax Payable 32 38432 95041 74414 577 
Corporation Tax Recoverable   9 8489 8489 403
Creditors 36 07734 87642 44618 357444
Current Tax For Period 32 38432 998 14 577 
Increase Decrease In Current Tax From Adjustment For Prior Periods   -1 263 -2 025
Increase From Depreciation Charge For Year Property Plant Equipment  115192144108
Net Current Assets Liabilities100106 940116 24245954 98937 974
Other Creditors 2 6241 667702796444
Other Taxation Social Security Payable 1 069  2 984 
Property Plant Equipment Gross Cost  882882882 
Total Additions Including From Business Combinations Property Plant Equipment  882   
Total Assets Less Current Liabilities 106 940117 0091 03455 42038 297
Total Current Tax Expense Credit  32 998-1 26314 577-2 025
Trade Creditors Trade Payables  259   
Trade Debtors Trade Receivables 37 1981 000 18 000 
Number Shares Allotted100     
Par Value Share1     

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, December 2023
Free Download (10 pages)

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