2-24 Dorville Road Management Limited in London, SE1 2BZ

Description

Data updated on: 01-11-2023

2-24 Dorville Road Management came into being in 2000 as a company enlisted under no 04102445, located at SE1 2BZ London at Unit 2 Vogans Mill Wharf. The company has been in business for 24 years and its official status is active. This enterprise's declared SIC number is 98000 which means Residents property management. 2022-11-30 is the last time when account status updates were filed.

Due to the company's magnitude, it became vital to appoint extra directors: Pamela P. and Helen M. who have been participating in joint efforts since 2021-10-01 to fulfil their statutory duties for the following firm. Another limited company has been appointed as one of the secretaries of this company: Jennings And Barrett Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 937	21 382	44 863	23 443	23 851	30 733

Balance Sheet
Cash Bank In Hand	1 577	2 022	31 001	6 431	4 741	4 891
Cash Bank On Hand						4 891	12 810	38 664	35 138	30 874	31 354	27 423
Current Assets	1 577	2 022	31 090	6 431	4 791	13 389	12 860	38 739	35 168	30 874	31 684	32 372
Debtors			89		50	8 498	50	75	30		330	4 949
Other Debtors						8 498	50	75	30		330	4 949
Property Plant Equipment						19 360	19 360	19 360	19 360	19 360	19 360	19 360
Tangible Fixed Assets	19 360	19 360	19 360	19 360	19 360	19 360
Net Assets Liabilities Including Pension Asset Liability	20 937	21 382

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	1 566	2 011	24 612	2 752	2 610	8 942
Shareholder Funds	20 937	21 382	44 863	23 443	23 851	30 733

Other Financial Data
Creditors						2 016	324	5 103	337	349	568	378
Creditors Due Within One Year			5 587	2 348	300	2 016
Net Current Assets Liabilities	1 577	2 022	25 503	4 083	4 491	11 373	12 536	33 636	34 831	30 525	31 116	31 994
Number Shares Allotted			11	11	11	11
Other Creditors						433	324	420	330	349	568	378
Other Reserves		19 360	19 360	19 360	19 360	19 360
Other Taxation Social Security Payable						1 583		4 683	7
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						19 360	19 360	19 360	19 360	19 360	19 360
Share Capital Allotted Called Up Paid		11	11	11	11	11
Tangible Fixed Assets Cost Or Valuation	19 360	19 360	19 360	19 360	19 360
Total Assets Less Current Liabilities	20 937	21 382	44 863	23 443	23 851	30 733	31 896	52 996	54 191	49 885	50 476	51 354
Average Number Employees During Period									3	3	2
Fixed Assets	19 360	19 360
Other Aggregate Reserves	19 360	19 360

Company staff

Jennings And Barrett Ltd

Role: Corporate Secretary

Appointed: 21 October 2021

Address: Mill Street, London, SE1 2BZ, England

Latest update: 17 March 2024

Pamela P.

Role: Director

Appointed: 01 October 2021

Latest update: 17 March 2024

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 April 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

2-24 Dorville Road Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennings And Barrett Ltd

Pamela P.

Helen M.

Linda W.

Laura T.

Maria J.

Carey E.

Suzanne B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014

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