Dosanis (2005) Limited in Worcester Park, KT4 7DU

Description

Data updated on: 01-11-2023

This company operates under the name of Dosanis (2005) Limited. The firm was originally established 19 years ago and was registered with 05407453 as its registration number. This registered office of the company is located in Worcester Park. You can contact it at 48 Edenfield Gardens. This firm's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. Dosanis (2005) Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Mon, 27th Mar 2023.

Since Wed, 30th Mar 2005, the firm has only been guided by 1 director: Muhammed D. who has been supervising it for 19 years.

Muhammed D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	144	185	124	109

Balance Sheet
Current Assets	6 091	23 147	42 062	56 085	76 085	93 018	130 596	161 333	186 871	210 304	238 511	19 735
Net Assets Liabilities					109	190	129	159	142	204	286	179
Cash Bank In Hand	3 691	23 147	36 217	56 085
Debtors	2 400		5 845
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	142	144	185	124	109
Tangible Fixed Assets	479	279	279	126
Trade Debtors			5 845

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42	44	85	24
Shareholder Funds	142	144	185	124	109

Other Financial Data
Creditors					76 002	92 834	131 218	161 905	187 440	210 791	238 896	40 207
Fixed Assets	10 479	10 279	10 279	10 126	10 026	10 006	10 751	10 731	10 711	10 691	20 671	20 651
Net Current Assets Liabilities	-337	-135	-94	-2	83	184	622	572	569	487	385	20 472
Total Assets Less Current Liabilities	10 142	10 144	10 185	10 124	10 109	10 190	10 129	10 159	10 142	10 204	20 286	179
Average Number Employees During Period								1	1	1	1	1
Creditors Due After One Year	10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	6 428	23 282	42 156	56 087	76 002
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Other Creditors After One Year		10 000	10 000
Other Creditors Due Within One Year		19 947	39 796
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			200
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 200	5 200
Tangible Fixed Assets Depreciation	4 521	4 721	4 921	5 074
Tangible Fixed Assets Depreciation Charged In Period		200	200	153
Taxation Social Security Due Within One Year		3 335	2 360

Company staff

Muhammed D.

Role: Director

Appointed: 30 March 2005

Latest update: 7 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2005

Resigned: 30 March 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 7 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 March 2005

Resigned: 30 March 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 7 April 2024

Asma D.

Role: Secretary

Appointed: 30 March 2005

Resigned: 26 March 2012

Latest update: 7 April 2024

People with significant control

Muhammed D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 May 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Dosanis (2005) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed D.

M W Douglas & Company Limited

Douglas Nominees Limited

Asma D.

People with significant control

Muhammed D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode