Amanda Dormon Limited in London, NW3 5JJ

Description

Data updated on: 01-11-2023

Amanda Dormon Limited with the registration number 05953391 has been on the market for 18 years. This particular Private Limited Company can be reached at 4th Floor Charles House, 108-110 Finchley Road, London and company's post code is NW3 5JJ. This business's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-02.

There is a solitary director at the current moment overseeing this specific company, specifically Amanda D. who has been executing the director's obligations since 2nd October 2006. What is more, the director's duties are regularly assisted with by a secretary - Neale W., who was chosen by the company in October 2006.

Amanda D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 412	1 352	1 719	991	-3 915	4 444

Balance Sheet
Cash Bank In Hand	14 722	6 366	11 619	23 440	7 361	9 059
Cash Bank On Hand						9 059	6 750	13 351	2 574	6 407	3 178	10 101
Current Assets	20 722	10 248	11 619	23 840	10 441	10 434	27 323	37 067	17 576	14 179	18 310	37 904
Debtors	6 000	3 882		400	3 080	1 375	20 573	23 716	15 002	7 772	15 132	27 803
Other Debtors							17 773	21 591	14 957	7 662	15 132	24 958
Property Plant Equipment						292	196	131	88	59	39	26
Tangible Fixed Assets	673	451	972	651	436	292
Net Assets Liabilities Including Pension Asset Liability	8 412	1 352	1 719

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 411	1 351	1 718	990	-3 916	4 443
Shareholder Funds	8 412	1 352	1 719	991	-3 915	4 444

Other Financial Data
Amount Specific Advance Or Credit Directors					10 375	2	17 767	21 585	14 501	7 657	15 127	24 953
Amount Specific Advance Or Credit Made In Period Directors						35 046	29 068	31 243	29 428	18 110	30 873	36 017
Amount Specific Advance Or Credit Repaid In Period Directors						24 673	11 299	27 425	36 512	24 954	23 403	26 191
Accumulated Depreciation Impairment Property Plant Equipment						2 903	2 999	3 064	3 107	3 136	3 156	3 169
Average Number Employees During Period							1	1	1
Creditors						6 282	5 517	7 295	3 180	3 916	4 156	8 437
Creditors Due Within One Year	12 983	9 347	10 872	23 500	14 792	6 282
Increase From Depreciation Charge For Year Property Plant Equipment							96	65	43	29	20	13
Net Current Assets Liabilities	7 739	901	747	340	-4 351	4 152	21 806	29 772	14 396	10 263	14 154	29 467
Number Shares Allotted		1	1	1	1	1
Other Creditors						160	1 267	1 267	1 267	1 267	1 267	1 267
Other Taxation Social Security Payable						6 122	4 250	6 027	1 913	2 649	2 889	7 170
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 195	3 195	3 195	3 195	3 195	3 195
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 195	2 195	3 195	3 195	3 195
Tangible Fixed Assets Depreciation	1 522	1 744	2 223	2 544	2 759	2 903
Tangible Fixed Assets Depreciation Charged In Period		222	479	321	215	144
Total Assets Less Current Liabilities	8 412	1 352	1 719	991	-3 915	4 444	22 002	29 903	14 484	10 322	14 193	29 493
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables						1 375	2 800	2 125	45	110		2 845
Advances Credits Directors			2 501	15 346	10 375	2
Advances Credits Made In Period Directors				31 850	41 402
Advances Credits Repaid In Period Directors				44 695	36 431
Fixed Assets	673	451	972
Tangible Fixed Assets Additions			1 000

Company staff

Amanda D.

Role: Director

Appointed: 02 October 2006

Latest update: 18 April 2024

Neale W.

Role: Secretary

Appointed: 02 October 2006

Latest update: 18 April 2024

People with significant control

Amanda D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015
Annual Accounts 14 August 2017
Date Approval Accounts	14 August 2017

Amanda Dormon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Neale W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Amanda D.

Accounts Documents

Company filings

Filing category

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