Douglas Watson started in year 2014 as Private Limited Company with registration number 09210778. The Douglas Watson company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Suite G04. Postal code: WC2A 1HR.
The company has 2 directors, namely Szilvia W., Douglas W.. Of them, Douglas W. has been with the company the longest, being appointed on 9 September 2014 and Szilvia W. has been with the company for the least time - from 12 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite G04 |
| Office Address2 | 1 Quality Court, Chancery Lane |
| Town | London |
| Post code | WC2A 1HR |
| Country of origin | United Kingdom |
| Registration Number | 09210778 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 12 January 2015
Position: Director
Appointed: 09 September 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Douglas W. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Douglas W.
| Notified on | 9 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 936 | 107 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 538 | 13 711 | 4 878 | 573 | 794 | 17 851 | 36 713 | 29 880 |
| Net Assets Liabilities | 107 | 154 | -3 669 | -4 628 | -2 884 | 5 943 | 1 172 | |
| Cash Bank In Hand | 11 625 | 1 952 | ||||||
| Debtors | 473 | 509 | ||||||
| Intangible Fixed Assets | 4 250 | 3 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 936 | 107 | ||||||
| Stocks Inventory | 1 440 | 11 250 | ||||||
| Tangible Fixed Assets | 6 992 | 5 926 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 836 | 7 | ||||||
| Shareholder Funds | 6 936 | 107 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 300 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 22 780 | 11 624 | 9 037 | 8 138 | 2 362 | 17 578 | 15 598 | |
| Fixed Assets | 11 242 | 9 176 | 6 694 | 4 583 | 2 750 | 2 755 | 2 624 | 1 968 |
| Net Current Assets Liabilities | -4 306 | -9 069 | -6 540 | -8 252 | -7 128 | 16 661 | 23 373 | 16 395 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 | 206 | 212 | 216 | 1 172 | 4 238 | 2 113 | |
| Total Assets Less Current Liabilities | 107 | 154 | -3 669 | -4 378 | 19 416 | 25 997 | 18 363 | |
| Capital Employed | 6 936 | |||||||
| Creditors Due Within One Year | 17 844 | 22 780 | ||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | 1 750 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 323 | 799 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 323 | 10 122 | ||||||
| Tangible Fixed Assets Depreciation | 2 331 | 4 196 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 331 | 1 865 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Sunday 21st January 2024 director's details were changed filed on: 21st, January 2024 |
officers | Free Download (2 pages) |
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