Dorchester Park Ltd in London, NW9 8RN

Description

Data updated on: 01-11-2023

Dorchester Park came into being in 2015 as a company enlisted under no 09431786, located at NW9 8RN London at 6 Tudor Gardens. The firm has been in business for 9 years and its last known state is active. The company's classified under the NACE and SIC code 55900 - Other accommodation. 2022/02/28 is the last time when the accounts were filed.

Concerning the following business, all of director's duties have so far been carried out by Oday M. who was assigned this position 9 years ago.

Oday M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-14 774	-15 993

Balance Sheet
Current Assets	10 310	18 977	47 588	25 861	26 986	97 987	185 577	74 580
Net Assets Liabilities		15 993	14 921	12 267	7 473	5 809	13 240	8 512
Cash Bank In Hand	10 310	18 977
Net Assets Liabilities Including Pension Asset Liability	-14 774	-15 993
Tangible Fixed Assets	13 497	11 068

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-14 775	-15 994
Shareholder Funds	-14 774	-15 993

Other Financial Data
Average Number Employees During Period				1	1
Creditors		9 350	71 585	45 570	40 561	108 800	202 920	86 456
Fixed Assets	13 497	11 068	9 076	7 442	6 102	5 004	4 103	3 364
Net Current Assets Liabilities	1 729	-27 061	45 722	19 709	13 575	10 813	17 343	11 876
Total Assets Less Current Liabilities	15 226	-15 993	14 921	12 267	7 473	5 809	13 240	8 512
Creditors Due After One Year	30 000
Creditors Due Within One Year	8 581	46 038
Number Shares Allotted		1
Par Value Share		1
Secured Debts	38 581	46 038
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	16 871
Tangible Fixed Assets Cost Or Valuation	16 871	16 871
Tangible Fixed Assets Depreciation	3 374	5 803
Tangible Fixed Assets Depreciation Charged In Period	3 374	2 429

Company staff

Oday M.

Role: Director

Appointed: 10 February 2015

Latest update: 19 March 2024

People with significant control

Oday M.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 October 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dorchester Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oday M.

People with significant control

Oday M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies