Donal Holmes Ltd
11 Ingleby Road IG1 4RX Ilford
Number: 08089163
Incorporation date: 2012-05-30
Dissolution date: 2019-05-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 11 Ingleby Road, Ilford IG1 4RX Donal Holmes Limited was categorised as a Private Limited Company with 08089163 Companies House Reg No. It had been started 12 years ago before was dissolved on 2019-05-14.
Daniel H. was this particular company's director, formally appointed in 2012.
Donal H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||
| Net Worth | 5 376 | 15 204 | 27 420 | 15 816 | |
| Balance Sheet | |||||
| Current Assets | 55 680 | 99 976 | 163 050 | 154 879 | 128 471 |
| Net Assets Liabilities | 15 816 | 4 466 | |||
| Cash Bank In Hand | 47 438 | 69 450 | 129 203 | 154 879 | |
| Debtors | 8 242 | 30 526 | 33 847 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 376 | 15 204 | 27 420 | 15 816 | |
| Tangible Fixed Assets | 2 549 | 2 888 | 2 455 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 5 374 | 15 202 | 27 418 | 15 814 | |
| Shareholder Funds | 5 376 | 15 204 | 27 420 | 15 816 | |
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 141 518 | 126 092 | |||
| Fixed Assets | 2 549 | 2 888 | 2 455 | 2 087 | |
| Net Current Assets Liabilities | 5 376 | 12 655 | 24 532 | 13 361 | 2 379 |
| Total Assets Less Current Liabilities | 5 376 | 15 204 | 27 420 | 15 816 | 4 466 |
| Creditors Due Within One Year | 50 304 | 87 321 | 138 518 | 141 518 | |
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Current Asset Investments | 47 438 | ||||
| Tangible Fixed Assets Additions | 3 000 | 849 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 849 | 3 849 | ||
| Tangible Fixed Assets Depreciation | 451 | 961 | 1 394 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | 510 | 433 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
Role: Secretary
Appointed: 30 May 2012
Latest update: 21 December 2023
Role: Director
Appointed: 30 May 2012
Latest update: 21 December 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 20 September 2018 |
| Confirmation statement last made up date | 06 September 2017 |
| Annual Accounts 21 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-30 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 21 December 2013 |
| Annual Accounts 6 January 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 6 January 2015 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| Annual Accounts 13 March 2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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