Done For Ltd in London, SE5 0TF

Description

Data updated on: 01-11-2023

Done For came into being in 2011 as a company enlisted under no 07774033, located at SE5 0TF London at 283 Camberwell New Road. It has been in business for 13 years and its official state is active. This firm's registered with SIC code 90030 and their NACE code stands for Artistic creation. The firm's most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-09-14.

This company has a single managing director at the moment supervising the following business, namely Polly M. who's been executing the director's responsibilities since 2011/09/14. Another limited company has been appointed as one of the secretaries of this company: Hogbens Dunphy Secretaries Ltd.

Polly M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 343	8 045	-5 007	2 576	9 668

Balance Sheet
Current Assets	40 216	33 894	19 288	42 528	33 994	21 894	19 851	11 188	11 748	30 939	1 273
Net Assets Liabilities					9 668	7 197	6 980	843	-5 792	173
Cash Bank In Hand	12 847	7 504	8 021	14 364	27 421
Debtors	27 369	22 528	7 415	25 806	573
Net Assets Liabilities Including Pension Asset Liability	1 343	8 045
Stocks Inventory		3 862	3 852	2 358	6 000
Tangible Fixed Assets	1 401	1 051	766	574	676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 243	7 945	-5 107	2 476	9 568
Shareholder Funds	1 343	8 045	-5 007	2 576	9 668

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors						16 218	14 012	11 201	18 182	31 247	15 071
Fixed Assets	1 401	1 051			676	1 521	1 141	856	642	481	361
Net Current Assets Liabilities	-58	6 994	-5 773	2 002	8 992	5 676	5 839	-13	-6 434	-308
Total Assets Less Current Liabilities	1 343	8 045	-5 007	2 576	9 668	7 197	6 980	843	-5 792	173
Creditors Due Within One Year	40 274	26 900	25 061	40 526	25 002
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 868
Tangible Fixed Assets Cost Or Valuation	1 868	1 868
Tangible Fixed Assets Depreciation	467	817
Tangible Fixed Assets Depreciation Charged In Period	467	350

Company staff

Hogbens Dunphy Secretaries Ltd

Role: Corporate Secretary

Appointed: 14 September 2011

Address: Oxford Street, London, W1D 1LP, England

Latest update: 3 March 2024

Polly M.

Role: Director

Appointed: 14 September 2011

Latest update: 3 March 2024

People with significant control

Polly M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	22 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Done For Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hogbens Dunphy Secretaries Ltd

Polly M.

People with significant control

Polly M.

Accounts Documents

Company filings

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