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 eight years. Its financial year was closed on Mon, 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 16 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 12 Flanchford Road |
| Town | London |
| Post code | W12 9ND |
| Country of origin | United Kingdom |
| 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 | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (441 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 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 105 819 | 149 523 | 2 491 | 22 196 | 2 575 | 11 035 |
| Current Assets | 100 | 143 017 | 151 118 | 42 905 | 73 346 | 38 418 | 36 475 |
| Debtors | 37 198 | 1 595 | 40 414 | 51 150 | 35 843 | 25 440 | |
| Other Debtors | 595 | 30 566 | 23 302 | 26 440 | 18 062 | ||
| Property Plant Equipment | 767 | 575 | 431 | 323 | 242 | ||
| Net Assets Liabilities | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 307 | 451 | 559 | 640 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 32 384 | 32 950 | 41 744 | 14 577 | 103 | ||
| Corporation Tax Recoverable | 9 848 | 9 848 | 9 403 | 7 378 | |||
| Creditors | 36 077 | 34 876 | 42 446 | 18 357 | 444 | 112 | |
| Current Tax For Period | 32 384 | 32 998 | 14 577 | 103 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 263 | -2 025 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 192 | 144 | 108 | 81 | ||
| Net Current Assets Liabilities | 100 | 106 940 | 116 242 | 459 | 54 989 | 37 974 | 36 363 |
| Other Creditors | 2 624 | 1 667 | 702 | 796 | 444 | 9 | |
| Other Taxation Social Security Payable | 1 069 | 2 984 | |||||
| Property Plant Equipment Gross Cost | 882 | 882 | 882 | 882 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 882 | ||||||
| Total Assets Less Current Liabilities | 106 940 | 117 009 | 1 034 | 55 420 | 38 297 | 36 605 | |
| Total Current Tax Expense Credit | 32 998 | -1 263 | 14 577 | -2 025 | 103 | ||
| Trade Creditors Trade Payables | 259 | ||||||
| Trade Debtors Trade Receivables | 37 198 | 1 000 | 18 000 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 25th, June 2024 |
accounts | Free Download (10 pages) |
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