2-24 Dorville Road Management Limited in London, SE12 8EB

Description

Data updated on: 01-11-2020

2-24 Dorville Road Management came into being in 2000 as a company enlisted under no 04102445, located at SE12 8EB London at 4 Dorville Road. The company has been in business for 20 years and its official status is active. This enterprise's declared SIC number is 98000 which means Residents property management. 2019-11-30 is the last time when account status updates were filed.

Due to the company's magnitude, it became vital to appoint extra directors: Linda W., Laura T. and Helen M. who have been participating in joint efforts since 2015-08-24 to fulfil their statutory duties for the following firm.

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
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
Current Assets	1 577	2 022	31 090	6 431	4 791	13 389	12 860	38 739	35 168
Debtors			89		50	8 498	50	75	30
Other Debtors						8 498	50	75	30
Property Plant Equipment						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
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
Number Shares Allotted			11	11	11	11
Other Creditors						433	324	420	330
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
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
Fixed Assets	19 360	19 360
Other Aggregate Reserves	19 360	19 360