Doc Tiles Limited in Clapham, SW9 9RX

Description

Data updated on: 01-11-2023

Doc Tiles Limited is established as Private Limited Company, that is registered in Fairman Harris, 1 Landor Road, Clapham. The company's zip code SW9 9RX. This firm exists since 20th March 2005. The firm's registered no. is 05399703. This business's classified under the NACE and SIC code 46760, that means Wholesale of other intermediate products. Sunday 31st July 2022 is the last time when account status updates were reported.

Andrea C. is this particular company's only director, who was arranged to perform management duties 17 years ago. The following firm had been presided over by Dominic B. until 27th November 2015.

Andrea C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		100 004	212 358

Balance Sheet
Cash Bank In Hand	96 900	102 031	274 037	439 627	439 628	494 226	494 226	348 448
Current Assets	146 240	130 995	274 037	440 295	440 296	494 733	494 733	381 699
Debtors	49 340	28 964		668	668	507	507	33 251
Net Assets Liabilities Including Pension Asset Liability	96 295	100 004	212 358	370 181	370 181	444 752	444 752	282 007
Tangible Fixed Assets	2 029	2 246	1 684	1 263	1 263	948	948	711
Trade Debtors		28 964

Capital & Reserves
Called Up Share Capital	1 550	1 550	1 550	2 000	2 000	2 000	2 000	1 000
Profit Loss Account Reserve	94 745	98 454	210 808	368 181	368 181	442 752	442 752	281 007
Shareholder Funds		100 004	212 358

Other Financial Data
Administrative Expenses		216 367	88 410
Aggregate Dividends Paid In Financial Year		60 000	80 000
Bank Borrowings Overdrafts			413
Capital Employed	96 295	100 004	212 358	370 181	370 181	444 752	444 752	282 007
Corporation Tax Due Within One Year		15 873	48 230
Cost Sales			924
Creditors Due Within One Year	51 974	33 237	63 363	71 377	71 378	50 929	50 929	100 403
Depreciation Impairment Reversal Tangible Fixed Assets		748	562
Gross Profit Loss		295 949	328 993
Net Current Assets Liabilities	94 266	97 758	210 674	368 918	368 918	443 804	443 804	281 296
Number Shares Allotted		1 550	1 550		2 000			1 000
Operating Profit Loss		79 582	240 583
Other Creditors Due Within One Year		11 117	14 490
Other Taxation Social Security Within One Year		6 247	230
Par Value Share		1	1		1		1	1
Profit Loss For Period		63 709	192 354
Profit Loss On Ordinary Activities Before Tax		79 582	240 583
Share Capital Allotted Called Up Paid	1 550	1 550	1 550	2 000	2 000	2 000	2 000	1 000
Tangible Fixed Assets Additions		965
Tangible Fixed Assets Cost Or Valuation	5 787	6 752	6 752		6 752		6 752	6 752
Tangible Fixed Assets Depreciation	3 758	4 506	5 068		5 489		5 804	6 041
Tangible Fixed Assets Depreciation Charged In Period		748	562		421		315	237
Tax On Profit Or Loss On Ordinary Activities		15 873	48 229
Total Dividend Payment			80 000
Turnover Gross Operating Revenue		295 949	329 917
U K Current Corporation Tax		15 873	48 229

Company staff

Andrea C.

Role: Director

Appointed: 16 October 2008

Latest update: 13 May 2025

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2005

Resigned: 20 March 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 13 May 2025

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 March 2005

Resigned: 20 March 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 13 May 2025

Dominic B.

Role: Director

Appointed: 20 March 2005

Resigned: 27 November 2015

Latest update: 13 May 2025

William D.

Role: Secretary

Appointed: 20 March 2005

Resigned: 09 December 2021

Latest update: 13 May 2025

People with significant control

Andrea C.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 April 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 January 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	1 August 2023
End Date For Period Covered By Report	31 July 2024

Doc Tiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

M W Douglas & Company Limited

Douglas Nominees Limited

Dominic B.

William D.

People with significant control

Andrea C.

Accounts Documents

Company filings

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