19dozen Technologies Limited in Ottery St. Mary, EX11 1XW

Description

Data updated on: 01-11-2023

19dozen Technologies has been in this business for at least eleven years. Started under 08368429, the company is listed as a Private Limited Company. You may visit the office of the firm during office hours at the following location: 12 Broadoak Close West Hill, EX11 1XW Ottery St. Mary. Founded as Chameleon Biotechnologies, the company used the business name up till 2014, when it was changed to 19dozen Technologies Limited. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the company accounts were reported.

We have a team of two directors supervising this firm at present, including Elizabeth W. and Jonathan W. who have been utilizing the directors obligations since 2018.

Jonathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
19dozen Technologies Limited 2014-06-05
Chameleon Biotechnologies Limited 2013-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	102 102	159 328

Balance Sheet
Cash Bank On Hand		130 375	36 151	90 211	73 999	31 468	12 488	26 651	515 331
Current Assets	105 869	156 944	45 430	96 317	73 999			26 651	1 019 040
Debtors	42 930	26 569	9 279	6 106					503 709
Net Assets Liabilities		159 328	184 527	258 674	292 109	268 996	266 990	289 681	1 034 593
Other Debtors		7 259	124						503 709
Property Plant Equipment		1 300	927	352	299	254	379	266	157
Cash Bank In Hand	62 939	130 375
Net Assets Liabilities Including Pension Asset Liability	102 102	159 328
Tangible Fixed Assets	1 242	1 299

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	102 101	159 327
Shareholder Funds	102 102	159 328

Other Financial Data
Accrued Liabilities				1 000	1 917	1 805	1 783	1 773
Accumulated Depreciation Impairment Property Plant Equipment		1 236	1 609	2 184	2 237	2 282	2 401	2 514	2 623
Additions Other Than Through Business Combinations Property Plant Equipment							244
Average Number Employees During Period			1	1	1	2	2	2	2
Bank Borrowings Overdrafts			272 711	256 174				196 860	2 738
Creditors		23 085	272 711	256 174	240 047	222 728	205 379	196 860	2 738
Disposals Investment Property Fair Value Model									411 881
Fixed Assets	28 694	28 751	440 260	485 518	485 465	485 420	485 545	485 432	27 609
Further Item Creditors Component Total Creditors				178 174	174 297	155 978	137 879	126 930
Increase From Depreciation Charge For Year Property Plant Equipment			373	575	53	45	119	113	109
Investment Property			411 881	411 881	411 881	411 881	411 881	411 881
Investment Property Fair Value Model			411 881	411 881	411 881	411 881	411 881	411 881
Investments Fixed Assets	27 452	27 452	27 452	73 285	73 285	73 285	73 285	73 285	27 452
Investments In Associates				73 285	73 285	73 285	73 285	73 285
Investments In Group Undertakings Participating Interests								73 285	27 452
Net Current Assets Liabilities	73 408	130 577	16 978	29 330	46 691	6 304	-13 176	1 109	1 009 722
Nominal Value Allotted Share Capital				1	100	100	100	100
Number Shares Issued Fully Paid				1	100	100	100	100
Other Creditors		1 162	13 568	15 388	6 985	6 859	6 881	6 949	8 492
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost		2 536	2 536	2 536	2 536	2 536	2 780	2 780
Taxation Social Security Payable				11 448	2 906
Total Assets Less Current Liabilities	102 102	159 328	447 238	514 848	532 156	491 724	472 369	486 541	1 037 331
Total Borrowings				256 174	240 047	222 728	205 379	196 860
Trade Creditors Trade Payables		322	333	4
Trade Debtors Trade Receivables		16 027	9 155	6 106
Company Contributions To Money Purchase Plans Directors					16 000	30 000
Director Remuneration								7 367
Bank Borrowings			287 931	271 174
Other Investments Other Than Loans		27 452	27 452	73 285
Other Taxation Social Security Payable		21 601	9 331	36 595
Total Additions Including From Business Combinations Property Plant Equipment			411 881
Creditors Due Within One Year	32 461	26 367
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		570
Tangible Fixed Assets Cost Or Valuation	1 967	2 537
Tangible Fixed Assets Depreciation	725	1 238
Tangible Fixed Assets Depreciation Charged In Period		513

Company staff

Elizabeth W.

Role: Director

Appointed: 21 March 2018

Latest update: 27 January 2024

Jonathan W.

Role: Director

Appointed: 21 January 2013

Latest update: 27 January 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2016-01-31

19dozen Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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