Duchess & Butler started in year 2015 as Private Limited Company with registration number 09575189. The Duchess & Butler company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hemel Hempstead at Unit 7 Oakengrove Yard Gaddesden Home Farm. Postal code: HP2 6EZ.
The firm has one director. Maria G., appointed on 5 May 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Oakengrove Yard Gaddesden Home Farm |
| Office Address2 | Red Lion Lane |
| Town | Hemel Hempstead |
| Post code | HP2 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 09575189 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Event catering activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Maria-Antonia G. This PSC has significiant influence or control over this company,.
Maria-Antonia G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 32 435 | 91 561 | 91 929 | 146 768 | 266 740 | 194 618 | |
| Net Assets Liabilities | 100 | 3 790 | 47 667 | 24 916 | -8 872 | 47 479 | ||
| Cash Bank On Hand | 122 177 | 231 398 | ||||||
| Debtors | 14 791 | 24 168 | ||||||
| Property Plant Equipment | 9 774 | 40 762 | ||||||
| Total Inventories | 9 800 | 11 174 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 636 | 1 059 | 850 | |||||
| Average Number Employees During Period | 4 | 1 | ||||||
| Creditors | 40 946 | 47 990 | 64 250 | 60 000 | 56 001 | 44 017 | ||
| Fixed Assets | 12 301 | 20 289 | 22 896 | 15 774 | 45 762 | 38 297 | ||
| Net Current Assets Liabilities | 100 | 8 511 | 43 571 | 28 079 | 35 354 | 57 718 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 128 | 400 | 1 925 | 4 679 | 2 600 | |||
| Total Assets Less Current Liabilities | 100 | 3 790 | 63 860 | 50 975 | 51 128 | 103 480 | ||
| Accrued Liabilities Deferred Income | 70 864 | 108 884 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 609 | 22 909 | ||||||
| Bank Borrowings Overdrafts | 60 000 | 56 001 | ||||||
| Corporation Tax Payable | 8 | |||||||
| Corporation Tax Recoverable | 4 922 | |||||||
| Finance Lease Liabilities Present Value Total | 29 501 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 300 | |||||||
| Intangible Assets | 6 000 | 5 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | |||||||
| Merchandise | 9 800 | 11 174 | ||||||
| Other Creditors | 12 883 | 27 842 | ||||||
| Other Taxation Social Security Payable | 605 | |||||||
| Prepayments Accrued Income | 1 925 | 4 679 | ||||||
| Property Plant Equipment Gross Cost | 25 383 | 63 671 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 288 | |||||||
| Trade Creditors Trade Payables | 15 228 | 24 155 | ||||||
| Trade Debtors Trade Receivables | 7 944 | 19 489 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th May 2024 filed on: 17th, May 2024 |
confirmation statement | Free Download (3 pages) |
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