Doolally Limited in Southall, UB1 3AX

Description

Data updated on: 01-11-2023

Located in 22 Knowsley Avenue, Southall UB1 3AX Doolally Limited is classified as a Private Limited Company with 10691390 registration number. The company was started seven years ago. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Doolally Ltd reported its account information for the period up to 31st March 2022. The business latest annual confirmation statement was released on 26th March 2023.

Raman L. is this specific firm's solitary managing director, who was chosen to lead the company in 2017.

Raman L. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		10 798	6 684	18 200	12 416	15 801
Current Assets	100	135 798	104 584	116 100	110 316	113 701
Debtors	100	125 000	97 900	97 900	97 900	97 900
Net Assets Liabilities	100	8 213	8 868	6 051	4 997	421
Other Debtors	100		97 900	97 900	97 900	97 900
Property Plant Equipment		370 861	370 310	369 524	368 769	368 000

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Deferred Income			900	900	660	660
Accumulated Depreciation Impairment Property Plant Equipment		715	1 465	2 251	3 006	3 775
Additions Other Than Through Business Combinations Property Plant Equipment		371 576	199
Amounts Owed By Group Undertakings Participating Interests		125 000	97 900
Amounts Owed To Group Undertakings Participating Interests		104 640	70 488
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings		251 725	241 042
Bank Borrowings Overdrafts			10 683	10 683	10 683	10 683
Bank Overdrafts		10 683	10 683	15 000	2 000	3 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	368 000	368 000	368 000
Corporation Tax Payable			330
Creditors		256 721	224 985	215 932	212 339	214 379
Fixed Assets		380 861	370 311	369 525	368 770	368 001
Increase From Depreciation Charge For Year Property Plant Equipment		715	750	786	755	769
Investments			1	1	1	1
Investments Fixed Assets		10 000	1	1	1	1
Net Current Assets Liabilities	100	-120 923	-120 401	99 832	102 023	100 678
Other Creditors		900	70 488	60 490	60 490	60 490
Other Investments Other Than Loans		10 000	1	1	1	1
Property Plant Equipment Gross Cost		371 576	371 775	371 775	371 775	371 775
Taxation Social Security Payable		735	330
Total Assets Less Current Liabilities	100	259 938	249 910	269 693	266 747	267 323
Trade Creditors Trade Payables			1 846	1 846
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Raman L.

Role: Director

Appointed: 27 March 2017

Latest update: 14 March 2024

People with significant control

Raman L.

Notified on 27 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-27
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Doolally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raman L.

People with significant control

Raman L.

Accounts Documents

Company filings

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