Ariotti Doe & Associates Limited in London, N1 0RA

Description

Data updated on: 25-02-2022

Ariotti Doe & Associates began its operations in the year 2006 as a Private Limited Company registered with number: 06018395. This company's registered office was situated in London at 69 Gibson Square. This Ariotti Doe & Associates Limited company had been in this business for at least sixteen years.

Dallas A. was the company's director, formally appointed eighteen years ago.

Executives who had control over the firm were as follows: William D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dallas A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 141	132 068	144 330	60 630	20 391

Balance Sheet
Cash Bank In Hand	90 215	121 958	48 627	54 507	9 453
Cash Bank On Hand					9 453	7 527	7 565	5 200	5 316	5 273
Current Assets	164 591	148 885	151 283	66 249	16 156	7 527	8 058	6 039	5 316
Debtors	74 376	26 927	102 656	11 742	6 703		493	839
Net Assets Liabilities Including Pension Asset Liability	103 141	132 068	144 330	60 630
Property Plant Equipment					7 508	6 035	5 176	3 964	290	651
Tangible Fixed Assets	13 761	11 482	8 725	7 375	7 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	103 041	131 968	144 230	60 530	20 291
Shareholder Funds	103 141	132 068	144 330	60 630	20 391

Other Financial Data
Amount Specific Advance Or Credit Directors					4 459
Amount Specific Advance Or Credit Made In Period Directors					4 459
Amount Specific Advance Or Credit Repaid In Period Directors						4 459
Accumulated Depreciation Impairment Property Plant Equipment					27 875	29 348	30 517	31 824	2 921	3 342
Average Number Employees During Period						2
Creditors					3 273	13 264	13 834	12 325	15 597	14 698
Creditors Due Within One Year	72 495	26 003	13 933	12 994	3 273
Debtors Due After One Year		-8 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment							260		29 129
Disposals Property Plant Equipment							467		32 577
Increase From Depreciation Charge For Year Property Plant Equipment						1 473	1 429	1 307	226	421
Net Current Assets Liabilities	92 096	122 882	137 350	53 255	12 883	-5 737	-5 776	-6 286	-10 281	-9 425
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50		50	50	50
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					35 383	35 383	35 693	35 788	3 211	3 993
Provisions For Liabilities Charges	2 716	2 296	1 745
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		3 526	375	456	1 883
Tangible Fixed Assets Cost Or Valuation	29 143	32 669	33 044	33 500	35 383
Tangible Fixed Assets Depreciation	15 382	21 187	24 319	26 125	27 875
Tangible Fixed Assets Depreciation Charged In Period		5 805	3 132	1 806	1 750
Total Additions Including From Business Combinations Property Plant Equipment							777	95		782
Total Assets Less Current Liabilities	105 857	134 364	146 075	60 630	20 391	298	-600	-2 322	-9 991	-8 774
Advances Credits Directors			102 656		4 459
Advances Credits Made In Period Directors			158 142
Advances Credits Repaid In Period Directors			55 486	102 656

Company staff

Dallas A.

Role: Director

Appointed: 05 December 2006

Latest update: 23 December 2023

Dallas A.

Role: Secretary

Appointed: 05 December 2006

Latest update: 23 December 2023

People with significant control

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dallas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	19 December 2021
Confirmation statement last made up date	05 December 2020

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2013

Ariotti Doe & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallas A.

Dallas A.

William D.

People with significant control

William D.

Dallas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ariotti Doe & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallas A.

Dallas A.

William D.

People with significant control

William D.

Dallas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015