Douglasoscar Ltd is a private limited company registered at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director and 1 secretary.
Director Oskars D., appointed on 29 March 2018.
Switching the focus to secretaries, we can mention: Oskars D., appointed on 29 March 2018.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "medical nursing home activities" (Standard Industrial Classification: 86102).
The last confirmation statement was sent on 2022-12-28 and the deadline for the subsequent filing is 2024-01-11. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 11284854 |
Date of Incorporation | Thu, 29th Mar 2018 |
Industry | Buying and selling of own real estate |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Oskars D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oskars D.
Notified on | 29 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 101 | 200 | |||
Current Assets | 101 | 200 | 200 | 200 | 4 670 |
Net Assets Liabilities | 950 | 1 598 | 6 877 | 7 377 | 17 370 |
Property Plant Equipment | 949 | 1 898 | |||
Other | |||||
Accrued Liabilities Deferred Income | 10 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 949 | 1 349 | |||
Bank Borrowings Overdrafts | 20 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 100 | |
Cost Sales | 300 | 450 | |||
Creditors | 100 | 500 | 500 | 500 | |
Description Capital Commitments | 50 | ||||
Disposals Property Plant Equipment | 949 | ||||
Distribution Costs | 30 | 45 | |||
Dividends Paid | 1 | 1 | |||
Finance Lease Liabilities Present Value Total | 20 | ||||
Fixed Assets | 950 | 1 900 | 7 175 | 7 175 | 12 000 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 949 | 391 | |||
Gross Profit Loss | 700 | -450 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 949 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | 1 | |||
Intangible Assets | 1 | 2 | |||
Intangible Assets Gross Cost | 2 | 3 | |||
Net Current Assets Liabilities | 1 | -300 | -300 | 200 | 5 270 |
Operating Profit Loss | 969 | -45 | |||
Other Creditors | 20 | 100 | |||
Other Operating Expenses Format2 | 2 000 | 2 000 | |||
Other Operating Income Format1 | 299 | 450 | |||
Other Operating Income Format2 | 450 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 600 | |||
Profit Loss | 470 | -795 | 1 275 | 1 275 | |
Profit Loss On Ordinary Activities Before Tax | 969 | -45 | |||
Property Plant Equipment Gross Cost | 949 | 1 898 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 | 2 | |||
Raw Materials Consumables Used | 3 900 | 3 900 | |||
Taxation Social Security Payable | 10 | 200 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 499 | 750 | |||
Total Additions Including From Business Combinations Intangible Assets | 2 | 2 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 949 | 949 | |||
Total Assets Less Current Liabilities | 951 | 1 600 | 6 877 | 7 377 | 17 370 |
Trade Creditors Trade Payables | 20 | 200 | |||
Turnover Revenue | 1 000 | 7 175 | 7 175 | ||
Amount Specific Advance Or Credit Directors | 500 | 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy