Amanda Doherty Limited in Rickmansworth, WD3 5JX

Description

Data updated on: 07-03-2022

Registered with number 05948910 eighteen years ago, Amanda Doherty Limited had been a private limited company until Tue, 18th Jan 2022 - the date it was dissolved. Its official office address was 4 Lawford Close, Chorleywood Rickmansworth.

This limited company was overseen by one managing director: Amanda S., who was selected to lead the company in 2006.

Amanda S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-80	537	775	252	1 423	502	114

Balance Sheet
Cash Bank On Hand							128	2 011	2 592
Current Assets	105	1 680	1 755	199	2 706	2 391	959	2 011
Debtors	47	1 580				167	831
Other Debtors							831
Cash Bank In Hand	58	100	1 755	199	2 706	2 224
Net Assets Liabilities Including Pension Asset Liability	-80	537	775	252	1 423	502	114
Tangible Fixed Assets	190	127	513	663	326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-180	437	675	152	1 323	402
Shareholder Funds	-80	537	775	252	1 423	502	114

Other Financial Data
Average Number Employees During Period								1	1
Creditors							845	2 122	2 388
Net Current Assets Liabilities	105	410	262	-411	1 097	1 282	894	-111	204
Number Shares Issued Fully Paid								100	100
Other Creditors							642	1 747	1 698
Other Taxation Social Security Payable							138	375	690
Par Value Share		1	1		1	1		100	100
Total Assets Less Current Liabilities	295	1 807	775	252	1 423	1 282	894	-111	204
Trade Creditors Trade Payables							65
Director Remuneration				6 475	14 690
Administrative Expenses				14 039	19 385
Creditors Due Within One Year		1 270	1 493	610	1 609	1 109	65
Depreciation Impairment Reversal Tangible Fixed Assets				455	337
Number Shares Allotted		100	100		100	100
Operating Profit Loss				-523	1 171
Other Creditors Due Within One Year				72
Profit Loss For Period				-523	1 171
Profit Loss On Ordinary Activities Before Tax				-523	1 171
Accruals Deferred Income						780	780
Creditors Due After One Year	375	1 270
Fixed Assets	190	127	513	663	326
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			504
Tangible Fixed Assets Cost Or Valuation	800	800	1 304	1 909	1 909	1 909
Tangible Fixed Assets Depreciation	610	673	791	1 246	1 583	1 909
Tangible Fixed Assets Depreciation Charged In Period		63	118		337	326
Amount Specific Advance Or Credit Directors	47	1 580
Trade Creditors Within One Year				538	1 609
Turnover Gross Operating Revenue				13 516	20 556

Company staff

Martin S.

Role: Secretary

Appointed: 27 September 2006

Latest update: 3 August 2022

Amanda S.

Role: Director

Appointed: 27 September 2006

Latest update: 3 August 2022

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	11 October 2021
Confirmation statement last made up date	27 September 2020

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 3 March 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 March 2016

Amanda Doherty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Amanda S.

People with significant control

Amanda S.

Accounts Documents

Company filings

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