Doorentryonline Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

Registered as 05273599 twenty years ago, Doorentryonline Limited is a Private Limited Company. The actual mailing address is 237 Westcombe Hill, London. The enterprise's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. Doorentryonline Ltd filed its account information for the period up to October 31, 2022. The most recent annual confirmation statement was filed on October 29, 2023.

There's one managing director now controlling the following business, namely Kevin R. who's been carrying out the director's duties for twenty years. Since 2004-10-29 John W., had been responsible for a variety of tasks within the following business till the resignation sixteen years ago.

Kevin R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	9 507	36 838	65 192	82 139	113 527	135 711

Balance Sheet
Cash Bank In Hand	29 604	50 664	65 084	66 665	91 206	112 786
Current Assets	56 463	95 288	106 138	123 918	157 953	174 297	176 098	193 235	231 231	215 095	170 077	163 418
Debtors	9 159	12 624	11 054	9 321	9 973	5 781	14 883	14 946	39 491	50 004	38 985	37 320
Cash Bank On Hand						112 786	100 485	134 933	124 442	113 097	81 059	82 706
Net Assets Liabilities						135 711	143 081	158 477	202 471	198 679
Property Plant Equipment						336	2 222	1 665	4 418	3 313	2 484	2 037
Total Inventories						55 730	60 730	45 000	67 298	51 994	50 033	43 392
Stocks Inventory	17 700	32 000	30 000	47 932	56 774	55 730
Tangible Fixed Assets	32	1 086	814	611	449	336
Net Assets Liabilities Including Pension Asset Liability	9 507	36 838

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 505	36 836	65 190	82 137	113 525	135 709
Shareholder Funds	9 507	36 838	65 192	82 139	113 527	135 711

Other Financial Data
Creditors Due Within One Year	46 988	59 536	41 760	42 390	44 875	38 922
Net Assets Liability Excluding Pension Asset Liability		36 838	65 192	82 139	113 527	135 711
Net Current Assets Liabilities	9 475	35 752	64 378	81 528	113 078	145 375	160 859	168 456	198 053	195 366	161 018	150 218
Number Shares Allotted		2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal						-10 000	-20 000	-10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 265	3 579	4 136	5 482	6 587	7 416	8 096
Additions Other Than Through Business Combinations Property Plant Equipment									4 227
Average Number Employees During Period									1	1	1	1
Comprehensive Income Expense						56 719	42 622
Creditors						28 922	23 114	26 423	33 178	19 729	9 059	13 200
Depreciation Expense Property Plant Equipment						113	314	557
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-128
Disposals Property Plant Equipment									-128
Dividends Paid						-34 535	-35 252
Fixed Assets	32	1 086							4 418	3 313
Increase From Depreciation Charge For Year Property Plant Equipment							314	557	1 474	1 105	829	680
Other Inventories						55 730	60 730	45 000	67 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 875
Profit Loss						56 719	42 622
Property Plant Equipment Gross Cost						5 801	5 801	5 801	9 900	9 900	9 900	10 133
Total Assets Less Current Liabilities	9 507	36 838				145 711	163 081	168 477	202 471	198 679	163 502	152 255
Par Value Share		1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 186	3 601	3 601	3 601	3 601	3 601
Tangible Fixed Assets Depreciation	2 154	2 515	2 787	2 990	3 152	3 265
Tangible Fixed Assets Depreciation Charged In Period		361	272	203	162	113
Company Contributions To Money Purchase Plans Directors						10 000	20 000
Director Remuneration						8 060	8 121
Number Shares Issued Fully Paid											2	2
Total Additions Including From Business Combinations Property Plant Equipment												233
Other Debtors Due After One Year	2 700	2 700
Tangible Fixed Assets Additions		1 415