Doannee Ltd. in Reading, RG1 1SN

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www.doannee.co.uk

Description

Data updated on: 13-01-2020

Started with Reg No. 04427768 22 years ago, Doannee Ltd. had been a private limited company until Saturday 16th November 2019 - the date it was dissolved. The firm's official registration address was C/o Kre Corporate Recovery Llp First Floor Hedrich House, 14-16 Cross Street Reading.

The directors were as follow: Rosemary H. formally appointed 10 years ago and Deborah J. formally appointed in 2002 in April.

Deborah J. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 051	15 257

Balance Sheet
Cash Bank On Hand						30 273		760 608
Current Assets	36 732	15 737		345	415	38 313		1 403 738
Debtors	10 025				119	8 040		643 130
Net Assets Liabilities						675 666	1 073 700	1 142 786
Other Debtors								643 130
Property Plant Equipment						1 055 848	1 620 129
Cash Bank In Hand	26 707	15 737	8 852	345	296	30 273
Net Assets Liabilities Including Pension Asset Liability	24 051	15 257	8 652	85	15	675 666
Tangible Fixed Assets	304	0				1 055 848
Intangible Fixed Assets						80 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	682 000
Profit Loss Account Reserve	24 049	15 255	8 650	83	13	-6 334
Shareholder Funds	24 051	15 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	40 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						5 262	15 383
Average Number Employees During Period						1	1
Bank Borrowings						480 001	472 910
Bank Borrowings Overdrafts						454 299	460 166
Creditors						454 299	476 692	260 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 050
Disposals Intangible Assets								40 000
Disposals Property Plant Equipment								1 635 512
Finance Lease Liabilities Present Value Total							16 526
Fixed Assets	304	0				1 135 848	1 688 129
Increase Decrease In Property Plant Equipment							20 412
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 121	5 667
Intangible Assets						80 000	60 000
Intangible Assets Gross Cost						100 000	100 000	60 000
Investments Fixed Assets							8 000
Net Current Assets Liabilities	23 747	15 257	8 652	85	15	19 818	-23 344	1 142 786
Other Creditors						16 994	6 840	161 848
Other Taxation Social Security Payable							989	99 104
Property Plant Equipment Gross Cost						1 061 110	1 635 512
Provisions For Liabilities Balance Sheet Subtotal							114 393
Total Additions Including From Business Combinations Property Plant Equipment							21 702
Total Assets Less Current Liabilities	24 051	15 257			15	1 155 666	1 664 785	1 142 786
Total Borrowings						480 001	491 770
Total Increase Decrease From Revaluations Property Plant Equipment							552 700
Trade Creditors Trade Payables						1 500
Trade Debtors Trade Receivables						8 040
Creditors Due Within One Year Total Current Liabilities	12 985	480
Tangible Fixed Assets Cost Or Valuation	913	913	913	913	913	1 061 110
Tangible Fixed Assets Depreciation	609	913	913	913	913	5 262
Tangible Fixed Assets Depreciation Charge For Period		304
Capital Employed		15 257	8 652	85	15	675 666
Creditors Due After One Year						480 000
Creditors Due Within One Year		480	200	260	400	18 495
Intangible Fixed Assets Additions						100 000
Intangible Fixed Assets Aggregate Amortisation Impairment						20 000
Intangible Fixed Assets Amortisation Charged In Period						20 000
Intangible Fixed Assets Cost Or Valuation						100 000
Number Shares Allotted			2		2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	682 000
Tangible Fixed Assets Additions						1 061 110
Tangible Fixed Assets Depreciation Charged In Period						5 262
Value Shares Allotted Increase Decrease During Period						682 000

Company staff

Rosemary H.

Role: Director

Appointed: 26 November 2014

Latest update: 11 March 2024

Deborah J.

Role: Director

Appointed: 30 April 2002

Latest update: 11 March 2024

Deborah J.

Role: Secretary

Appointed: 30 April 2002

Latest update: 11 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 02 May 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 11 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 30 April 2002

Resigned: 02 May 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 11 March 2024

David J.

Role: Director

Appointed: 30 April 2002

Resigned: 25 December 2017

Latest update: 11 March 2024

People with significant control

Deborah J.

Notified on 26 December 2017

Nature of control:

substantial control or influence

David J.

Notified on 1 January 2017

Ceased on 25 December 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	16 April 2019
Confirmation statement last made up date	02 April 2018

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 February 2017
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	31 October 2018

Doannee Ltd.

General information

Name:

Office Address:

Contact information

Website

www.doannee.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary H.

Deborah J.

Deborah J.

Energize Secretary Limited

Energize Director Limited

David J.

People with significant control

Deborah J.

David J.

Accounts Documents

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