Doina Limited in Wembley, HA0 3PA

Description

Data updated on: 01-11-2023

This firm operates as Doina Limited. The firm was originally established twenty four years ago and was registered under 04015603 as the registration number. This particular head office of this company is registered in Wembley. You may find them at 35 Byron Road. This enterprise's principal business activity number is 90010 and their NACE code stands for Performing arts. Doina Ltd released its account information for the period up to Sun, 31st Jul 2022. The company's latest annual confirmation statement was filed on Wed, 21st Jun 2023.

In the firm, the full extent of director's tasks have so far been done by Alexander B. who was formally appointed twenty four years ago.

Alexander B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 931	50 375	47 093

Balance Sheet
Cash Bank On Hand				100 372	114 918	99 666	101 996	94 499	80 285
Current Assets	43 186	79 806	75 812	100 372	115 658	99 666	101 996	94 499
Debtors					740
Net Assets Liabilities				83 200	83 000	87 712	68 263	58 546
Other Debtors					740
Property Plant Equipment				717	538	404	302	226	112
Cash Bank In Hand	43 186	79 806
Net Assets Liabilities Including Pension Asset Liability	25 931	50 375	47 093
Tangible Fixed Assets	1 699	1 274

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 930	50 374
Shareholder Funds	25 931	50 375	47 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 267	15 446	15 581	15 682	15 758	15 872
Comprehensive Income Expense				24 351	16 800	29 712	10 551	20 283
Corporation Tax Payable				12 571	9 801	10 984	2 499	4 775
Creditors				17 889	33 196	12 358	34 035	36 179	37 692
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid				2 000	17 000	25 000	30 000	30 000
Fixed Assets	1 699	1 274	956	717	538	404	302	226
Income Expense Recognised Directly In Equity				-2 000	-17 000	-25 000	-30 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment					179	134	101	76	114
Net Current Assets Liabilities	24 232	49 101	46 137	82 483	82 462	87 308	67 961	58 320	42 593
Other Creditors				5 138	23 373	1 243	31 243	31 243	33 743
Other Taxation Social Security Payable				180	22	131	293	161
Payments To Related Parties					17 000	25 000	30 000	30 000
Profit Loss				24 351	16 800	29 712	10 551	20 283
Property Plant Equipment Gross Cost					15 984	15 984	15 984	15 984	15 984
Taxation Social Security Payable								4 936	3 949
Total Assets Less Current Liabilities	25 931	50 375	47 093	83 200	83 000	87 712	68 263	58 546
Advances Credits Directors			198	3 338	22 473	343	30 343	30 343
Advances Credits Made In Period Directors				3 980	19 135	25 000	30 000
Advances Credits Repaid In Period Directors				840		47 130
Creditors Due Within One Year	18 954	30 705	29 675
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	15 984	15 984
Tangible Fixed Assets Depreciation	14 285	14 710
Tangible Fixed Assets Depreciation Charged In Period		425

Company staff

Alexander B.

Role: Director

Appointed: 15 June 2000

Latest update: 23 April 2024

Kathryn W.

Role: Secretary

Appointed: 16 June 2006

Resigned: 01 June 2016

Latest update: 23 April 2024

Guildford City Secretaries Limited

Role: Corporate Secretary

Appointed: 15 June 2000

Resigned: 15 June 2000

Address: 131 Putney Bridge Road, London, SW15 2PA

Latest update: 23 April 2024

Guildford City Directors Limited

Role: Corporate Director

Appointed: 15 June 2000

Resigned: 15 June 2000

Address: Hawley Hill, Camberley, Surrey, GU17 9JD

Latest update: 23 April 2024

Lisa M.

Role: Secretary

Appointed: 15 June 2000

Resigned: 16 June 2006

Latest update: 23 April 2024

People with significant control

Alexander B.

Notified on 30 June 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Doina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Kathryn W.

Guildford City Secretaries Limited

Guildford City Directors Limited

Lisa M.

People with significant control

Alexander B.

Accounts Documents

Company filings

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