Don-t Limited in London, SW15 3LS

Description

Data updated on: 01-11-2023

Don-t started conducting its operations in the year 1998 as a Private Limited Company with reg. no. 03630765. This particular company has been functioning for 26 years and the present status is active. This firm's head office is located in London at Flat 7, Keble House. You can also locate the firm using the post code, SW15 3LS. The company is known under the name of Don-t Limited. However, the company also was registered as David Oliver Norris Trading up till the company name was changed nineteen years from now. This firm's declared SIC number is 62020 - Information technology consultancy activities. Don-t Ltd released its latest accounts for the financial year up to 31st March 2023. The business most recent confirmation statement was released on 14th September 2023.

For the following company, the full scope of director's obligations have so far been fulfilled by David N. who was designated to this position on Mon, 14th Sep 1998. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Lefki N. as a secretary since the appointment on Wed, 2nd Sep 2015.

Previous company's names
Don-t Limited 2005-01-25
David Oliver Norris Trading Limited 1998-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 566	2 079	1 104	333	2 005

Balance Sheet
Current Assets	10 049	8 074	4 594	16 109	22 675	7 280	8 947	24 642	16 892	29 151	2 159	1 428
Net Assets Liabilities					2 005	1 435	2 089	7 082	1 514	1 486	534	534
Cash Bank In Hand	7 025	4 617	1 714
Debtors	3 024	3 457	3 107
Net Assets Liabilities Including Pension Asset Liability	1 566	2 079	878	333	2 005
Other Debtors			227
Tangible Fixed Assets	111	598	1 042
Trade Debtors	2 880	3 457	2 880

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	1 516	2 029	1 054
Shareholder Funds	1 566	2 079	1 104	333	2 005

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 625	894
Average Number Employees During Period									1	1		1
Creditors					20 670	5 845	6 858	16 211	15 378	27 665	1 625
Depreciation Amortisation Impairment Expense					519
Net Current Assets Liabilities	1 591	1 551	-165	-186	2 005	1 435	2 089	8 431	1 514	1 486	2 159	1 428
Other Operating Expenses Format2					3 240	4 308	4 598	5 548	4 912	5 208	1 914
Profit Loss					1 671	-569	654	4 993	-5 569	-28	-952
Provisions For Liabilities Balance Sheet Subtotal								1 349
Staff Costs Employee Benefits Expense					85 189	69 811	13 683	69 904	109 156	108 344
Tax Tax Credit On Profit Or Loss On Ordinary Activities						480		1 405	-127		-962
Total Assets Less Current Liabilities	1 702	2 149	1 104	333	2 005	1 435	2 089	8 431	1 514	1 486	2 159	1 428
Turnover Revenue					90 619	74 030	18 935	81 850	108 372	113 524
Creditors Due Within One Year	8 458	6 523	4 759	16 295	20 670
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				524	519
Fixed Assets	111	598	1 043	519
Number Shares Allotted	50	50	50
Other Operating Charges Format2				5 155	3 240
Par Value Share	0	0	0
Prepayments Accrued Income Current Asset	144
Profit Loss For Period				-546	1 671
Provisions For Liabilities Charges		70
Share Capital Allotted Called Up Paid	50	50	50
Staff Costs				63 493	85 189
Tangible Fixed Assets Additions		775	1 200
Tangible Fixed Assets Cost Or Valuation	6 338	3 540	4 440
Tangible Fixed Assets Depreciation	6 227	2 942	3 398
Tangible Fixed Assets Depreciation Charged In Period		278	756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 563	300
Tangible Fixed Assets Disposals		3 573	300
Taxation Social Security Due Within One Year		6 515	4 759
Trade Creditors Within One Year		8
Turnover Gross Operating Revenue				68 626	90 619