Detail London Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Detail London is a business registered at AL3 6PA St. Albans at 6b Parkway. This firm was established in 2014 and is registered under the identification number 08895032. This firm has been present on the English market for 10 years now and company last known status is active. This enterprise's Standard Industrial Classification Code is 78300 and has the NACE code: Human resources provision and management of human resources functions. Detail London Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-02-13.

Concerning this particular company, a variety of director's duties have so far been carried out by David M. who was appointed 10 years ago.

David M. is the individual who controls 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	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78	581

Balance Sheet
Cash Bank In Hand	7 499	17 506
Cash Bank On Hand		17 506	13 026	12 804	58 459	100 022
Current Assets	8 411	17 506	40 465	14 233	67 493	100 412	109 257	161 258	180 573
Debtors	912		27 439	1 429	9 034	390
Net Assets Liabilities		421	5 522	2 986	41 504	80 097	85 696	133 993
Other Debtors				1 429
Property Plant Equipment		800	755	567	425	1 283
Tangible Fixed Assets	566	800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	77	580
Shareholder Funds	78	581

Other Financial Data
Accrued Liabilities		1 800	1 500	1 500	1 500	1 500
Accrued Liabilities Deferred Income			13 825
Accumulated Depreciation Impairment Property Plant Equipment		330	511	699	841	1 167
Additional Provisions Increase From New Provisions Recognised			-17
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-35	-27	163
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		12 285	12 323	9 629	19 984	18 445
Creditors		17 725	35 555	11 706	26 333	21 598	12 000	27 807	22 065
Creditors Due Within One Year	8 899	17 725
Deferred Tax Liabilities		160	143	108	81	244
Dividends Paid			41 600	42 200	45 000	40 000
Fixed Assets						1 283	962	542	1 411
Increase From Depreciation Charge For Year Property Plant Equipment			181	188	142	326
Loans From Directors		21	92	7	2 782
Net Current Assets Liabilities	-488	-219	4 910	2 527	41 160	78 814	96 734	133 451	158 508
Nominal Value Allotted Share Capital			1	1	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1
Other Taxation Social Security Payable		3 619	7 245		1 904	1 293
Par Value Share	1	1	1	1	1	1
Profit Loss			46 701	39 664	83 518	78 349
Property Plant Equipment Gross Cost		1 130	1 266	1 266	1 266	2 450
Provisions		160	143	108	81	244
Provisions For Liabilities Balance Sheet Subtotal		160	143	108	81	244
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	708	422
Tangible Fixed Assets Cost Or Valuation	708	1 130
Tangible Fixed Assets Depreciation	142	330
Tangible Fixed Assets Depreciation Charged In Period	142	188
Total Additions Including From Business Combinations Property Plant Equipment			136			1 184
Total Assets Less Current Liabilities	78	581	5 665	3 094	41 585	80 097	97 696	133 993	159 919
Trade Creditors Trade Payables			570	570	163
Trade Debtors Trade Receivables			27 439		9 034	390

Company staff

David M.

Role: Director

Appointed: 14 February 2014

Latest update: 29 December 2023

People with significant control

David M.

Notified on 13 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Detail London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Detail London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015