Dorben Ltd
23 Church Street WD3 1DE Rickmansworth
Number: 06857283
Incorporation date: 2009-03-24
Dissolution date: 2023-09-19
End of financial year: 24 March
Category: Private Limited Company
Status: Dissolved
Situated at 23 Church Street, Rickmansworth WD3 1DE Dorben Limited was classified as a Private Limited Company with 06857283 Companies House Reg No. It had been founded 15 years ago before was dissolved on 2023/09/19.
This specific firm was managed by 1 managing director: Doris N. who was administering it for 14 years.
Doris N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-23 | 2012-03-23 | 2013-03-23 | 2014-03-23 | 2015-03-23 | 2016-03-23 | 2017-03-23 | 2018-03-23 | 2019-03-23 | 2020-03-23 | 2021-03-23 | 2022-03-23 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 9 855 | 3 911 | 8 856 | 6 180 | 162 | 162 | ||||||
| Current Assets | 11 378 | 15 588 | 10 817 | 11 237 | 22 342 | 21 231 | 19 546 | 20 961 | 13 840 | 7 343 | 7 343 | 7 343 |
| Debtors | 248 | 7 572 | 8 183 | 9 172 | 8 183 | 11 376 | 15 635 | 12 105 | 7 660 | 7 181 | 7 181 | |
| Net Assets Liabilities | -1 189 | 2 448 | -2 960 | -11 748 | -15 431 | |||||||
| Property Plant Equipment | 324 | 216 | 109 | |||||||||
| Cash Bank In Hand | 11 130 | 8 016 | 2 634 | 2 065 | 14 159 | 9 855 | ||||||
| Tangible Fixed Assets | 324 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Shareholder Funds | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 608 | -1 608 | -1 608 | -1 608 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 215 | 322 | 431 | 431 | 431 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 21 553 | 19 760 | 20 651 | 9 784 | 8 695 | 17 483 | 21 166 | |||||
| Dividend Per Share Interim | 11 500 | 5 300 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 109 | ||||||||||
| Net Current Assets Liabilities | 2 | 2 | 2 | 2 | 2 | -322 | -214 | -1 298 | 4 056 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 608 | |||||||||||
| Property Plant Equipment Gross Cost | 431 | 431 | 431 | 431 | 431 | |||||||
| Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -1 189 | 4 056 | -1 352 | -10 140 | -13 823 |
| Director Remuneration | 8 164 | 8 424 | 8 628 | 8 788 | ||||||||
| Creditors Due Within One Year | 15 586 | 10 815 | 11 235 | 22 340 | 21 553 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 17 060 | 15 830 | ||||||||||
| Other Creditors Due Within One Year | 16 808 | 17 060 | ||||||||||
| Other Taxation Social Security Payable | 4 493 | 3 930 | ||||||||||
| Profit Loss For Period | 4 422 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 431 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 431 | |||||||||||
| Tangible Fixed Assets Depreciation | 107 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | |||||||||||
| Taxation Social Security Due Within One Year | 5 532 | 4 493 | ||||||||||
| Total Dividend Payment | 4 422 | |||||||||||
| Trade Debtors Trade Receivables | 11 376 | 15 635 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 376 | 15 586 | ||||||||||
Role: Corporate Secretary
Appointed: 24 March 2009
Address: High Wycombe, Buckinghamshire, HP11 2LT, United Kingdom
Latest update: 13 December 2023
Role: Director
Appointed: 24 March 2009
Latest update: 13 December 2023
| Account next due date | 24 December 2023 |
| Account last made up date | 23 March 2022 |
| Confirmation statement next due date | 21 April 2023 |
| Confirmation statement last made up date | 07 April 2022 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 24 March 2013 |
| End Date For Period Covered By Report | 23 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 24 March 2014 |
| End Date For Period Covered By Report | 23 March 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 19th December 2016 | |
| Start Date For Period Covered By Report | 24 March 2015 |
| End Date For Period Covered By Report | 23 March 2016 |
| Date Approval Accounts | 19th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 24 March 2016 |
| End Date For Period Covered By Report | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 24 March 2016 |
| End Date For Period Covered By Report | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 24 March 2016 |
| End Date For Period Covered By Report | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 24 March 2016 |
| End Date For Period Covered By Report | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 24 March 2016 |
| End Date For Period Covered By Report | 23 March 2017 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 23 March 2013 |
| Date Approval Accounts | 13 December 2013 |
(6 pages)