Doodlebug Ltd in London, E5 0LY

Description

Data updated on: 12-02-2021

Doodlebug came into being in 2008 as a company enlisted under no 06652389, located at E5 0LY London at 89 Glenarm Road. The firm's last known status was dissolved. Doodlebug had been in this business field for 12 years.

Stephen B. was the following firm's director, appointed in 2008 in July.

Stephen B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 286	19 860	22 714		26 794

Balance Sheet
Cash Bank On Hand						27 751	44 312	44 284	38 738	28 999
Current Assets	28 320	51 106	51 601	54 743	54 743	44 621	48 212	45 671	55 047	30 375
Debtors	8 400	11 760	8 400	20 374	20 374	16 870	3 900	1 387	16 309	1 376
Net Assets Liabilities						24 012	24 521	20 225	29 365	100
Property Plant Equipment						3 516	2 637	1 978	2 384
Cash Bank In Hand	19 920	39 346	43 201	34 369	34 369	27 751
Net Assets Liabilities Including Pension Asset Liability	2 286	19 860	22 714	26 794	26 794	24 012
Tangible Fixed Assets	3 870	3 762	3 307	2 480	2 480	3 516
Trade Debtors	8 400	11 760	8 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 186	19 760	22 614	26 694	26 694	23 912
Shareholder Funds	2 286	19 860	22 714		26 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 598	10 477	11 136	11 930
Additions Other Than Through Business Combinations Property Plant Equipment									1 200
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						16 545	17 417
Creditors						24 125	26 328	27 424	28 066	30 275
Increase From Depreciation Charge For Year Property Plant Equipment							879	659	794	447
Net Current Assets Liabilities	-1 584	16 098	19 407	24 314	24 314	20 496	21 884	18 247	26 981	100
Other Creditors									740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 377
Other Disposals Property Plant Equipment										14 314
Other Taxation Social Security Payable						1 009	834
Property Plant Equipment Gross Cost						13 114	13 114	13 114	14 314
Taxation Social Security Payable								27 424	27 326	29 699
Trade Debtors Trade Receivables						3 900	3 900		15 600
Advances Credits Directors	-80	-275	-590		20 374
Advances Credits Made In Period Directors		87 620			137 410
Advances Credits Repaid In Period Directors		87 815			116 446
Director Remuneration	14 522	17 508	15 000		13 750
Administrative Expenses	44 023	42 411	38 940		45 861
Aggregate Dividends Paid In Financial Year	104 400	87 815	90 700		92 000
Capital Employed				26 794		24 012
Corporation Tax Due Within One Year	22 040	26 811	23 504		24 229
Creditors Due Within One Year	29 904	35 008	32 194	30 429	30 429	24 125
Depreciation Impairment Reversal Tangible Fixed Assets	1 539	1 254	1 102		827
Number Shares Allotted		100	100		100	100
Operating Profit Loss	108 137	131 658	116 909		120 043
Other Interest Receivable Similar Income	1 018	539	148		264
Other Taxation Social Security Within One Year	720	812	670		719
Par Value Share		1	1		1	1
Profit Loss For Period	86 618	105 389	93 554		96 080
Profit Loss On Ordinary Activities Before Finance Charges Interest	107 638	131 658
Profit Loss On Ordinary Activities Before Tax	108 656	132 197	117 057		120 307
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 146	647			2 208
Tangible Fixed Assets Cost Or Valuation	9 113	10 259	10 906		10 906	13 114
Tangible Fixed Assets Depreciation	5 243	6 497	7 599		8 426	9 598
Tangible Fixed Assets Depreciation Charged In Period		1 254	1 102		827	1 172
Tax On Profit Or Loss On Ordinary Activities	22 038	26 808	23 503		24 227
Total Dividend Payment		87 815	90 700		92 000
Turnover Gross Operating Revenue	152 160	174 069	155 849		165 904
U K Current Corporation Tax	22 038	26 808	23 503		24 227

Company staff

Stephen B.

Role: Director

Appointed: 22 July 2008

Latest update: 20 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	02 September 2020
Confirmation statement last made up date	22 July 2019

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Doodlebug Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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