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Dr Doolittles 2 Limited LONDON

Dr Doolittles 2 started in year 2014 as Private Limited Company with registration number 09076548. The Dr Doolittles 2 company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.

The firm has one director. Stefano S., appointed on 9 June 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Dr Doolittles 2 Limited Address / Contact

Office Address 4th Floor
Office Address2 100 Fenchurch Street
Town London
Post code EC3M 5JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09076548
Date of Incorporation Mon, 9th Jun 2014
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (14 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Stefano S.

Position: Director

Appointed: 09 June 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Stefano S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stefano S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-23 912-20 507       
Balance Sheet
Cash Bank On Hand 17 7944 5084 60711 6519 05234 9125 6014 762
Current Assets43 17946 65636 69219 95226 59525 10278 78429 17127 523
Debtors11 2509 15114 33865662460429 027 176
Net Assets Liabilities -20 507-47 189-46 241-64 436-77 717-60 224-101 825-122 929
Other Debtors 9 15114 33865662460429 027 176
Property Plant Equipment 3 0602 2952 3052 9542 2151 7564 316 
Total Inventories 19 71117 84614 68914 32015 44614 84523 57022 585
Cash Bank In Hand11 92117 794       
Intangible Fixed Assets88 20078 400       
Net Assets Liabilities Including Pension Asset Liability-23 912-20 507       
Stocks Inventory20 00819 711       
Tangible Fixed Assets2 0803 060       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-24 012-20 607       
Shareholder Funds-23 912-20 507       
Other
Total Fixed Assets Additions100 7732 000       
Total Fixed Assets Cost Or Valuation100 773102 773       
Total Fixed Assets Depreciation10 49321 313       
Total Fixed Assets Depreciation Charge In Period10 49310 820       
Accumulated Amortisation Impairment Intangible Assets 19 60029 40039 20049 00058 80068 60078 40088 200
Accumulated Depreciation Impairment Property Plant Equipment 1 7132 4783 2483 9994 7385 3226 7627 841
Additions Other Than Through Business Combinations Property Plant Equipment   780     
Amortisation Rate Used For Intangible Assets  1010     
Average Number Employees During Period 43222333
Bank Borrowings Overdrafts 6 30111 91597 066105 517102 836117 57793 10782 740
Corporation Tax Payable   611     
Creditors 37 56842 18597 066105 517102 836117 57793 10782 740
Depreciation Rate Used For Property Plant Equipment  2525     
Fixed Assets90 28081 46070 89561 10551 95441 41531 15623 91613 037
Increase From Amortisation Charge For Year Intangible Assets  9 8009 8009 8009 800 9 8009 800
Increase From Depreciation Charge For Year Property Plant Equipment  765770751739 1 4401 079
Intangible Assets 78 40068 60058 80049 00039 20029 40019 6009 800
Intangible Assets Gross Cost  98 00098 00098 000 98 00098 000 
Net Current Assets Liabilities3 0529 088-5 493-10 280-10 873-16 29626 197-32 634-53 226
Other Creditors 8 8336 0132 4132 7002 3702 4454 88830 432
Other Taxation Social Security Payable 6 1122 9465 0795 78213 38018 56315 91711 887
Property Plant Equipment Gross Cost  4 7735 5536 953 7 07811 078 
Total Assets Less Current Liabilities93 33290 54865 40250 82541 08125 11957 353-8 718-40 189
Trade Creditors Trade Payables 16 32221 31116 43916 95617 36118 56617 97921 629
Advances Credits Directors6 6508 630       
Advances Credits Made In Period Directors 53 60031 100      
Advances Credits Repaid In Period Directors 38 32039 730      
Amount Specific Advance Or Credit Directors      28 423  
Amount Specific Advance Or Credit Made In Period Directors      28 42316 189 
Total Additions Including From Business Combinations Property Plant Equipment    1 400  4 000 
Creditors Due After One Year Total Noncurrent Liabilities117 244111 055       
Creditors Due Within One Year Total Current Liabilities40 12737 568       
Intangible Fixed Assets Additions98 000        
Intangible Fixed Assets Aggregate Amortisation Impairment9 80019 600       
Intangible Fixed Assets Amortisation Charged In Period9 8009 800       
Intangible Fixed Assets Cost Or Valuation98 00098 000       
Tangible Fixed Assets Additions2 7732 000       
Tangible Fixed Assets Cost Or Valuation2 7734 773       
Tangible Fixed Assets Depreciation6931 713       
Tangible Fixed Assets Depreciation Charge For Period6931 020       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st July 2023
filed on: 21st, February 2024 		Free Download (9 pages)

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