Doshi (london) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Doshi (london) Limited can be reached at Croydon at 6th Floor Amp House. Anyone can look up this business by referencing its post code - CR0 2LX. The firm has been operating on the British market for twenty years. This company is registered under the number 05315639 and company's current status is active. The firm's SIC and NACE codes are 69201 - Accounting and auditing activities. December 31, 2022 is the last time the company accounts were reported.

When it comes to the company's executives data, since 2006 there have been two directors: Dhruv D. and Veer D..

Executives with significant control over the firm are: Veer D. owns 1/2 or less of company shares. Dhruv D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	122 061	154 278	215 579	253 111	458 818

Balance Sheet
Cash Bank On Hand						26 367	36 780	61 002	61 241	53 837	112 673	109 718
Current Assets	167 580	173 090	282 496	314 645	528 941	394 538	426 365	455 693	507 729	451 246	396 867	586 043
Debtors	156 504	148 181	170 522	164 415	355 491	368 171	389 585	532 831	446 488	397 409	284 194	476 325
Net Assets Liabilities						349 392	424 156	349 755	404 520	506 139	620 465	646 879
Property Plant Equipment						110 587	101 190	94 634	89 226	5 000	4 107	3 080
Cash Bank In Hand	11 076	24 909	111 974	150 230	173 450
Net Assets Liabilities Including Pension Asset Liability	122 061	154 278	215 579	253 111	458 818
Tangible Fixed Assets	52 941	62 735	63 055	66 823	50 116

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 950	59 997
Profit Loss Account Reserve	72 061	104 278	165 579	202 161	398 821
Shareholder Funds	122 061	154 278	215 579	253 111	458 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						109 152	118 549	125 760	131 168	134 907	136 276	137 303
Average Number Employees During Period							4	4	4	3	12
Bank Borrowings Overdrafts							118 124	137 334
Comprehensive Income Expense						315 064	122 764	169 416
Corporation Tax Payable						82 733	29 212	39 432
Creditors						155 733	213 131	224 461	372 218	155 107	245 217	319 105
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Property Plant Equipment										80 487
Dividends Paid						424 490	48 000	243 819
Fixed Assets	52 941	62 735	63 055	66 823	50 116	110 587	351 190	444 634	589 226	505 000	504 107	503 080
Income Expense Recognised Directly In Equity						-424 490	-48 000	-243 817
Increase From Depreciation Charge For Year Property Plant Equipment							9 397	7 211	5 408	3 739	1 369	1 027
Investments							250 000	350 000	500 000	500 000	500 000	500 000
Investments Fixed Assets							250 000	350 000	500 000	500 000	500 000	500 000
Issue Equity Instruments								2
Net Current Assets Liabilities	69 120	91 543	152 524	186 288	408 702	238 805	213 234	369 372	135 511	296 139	151 650	266 938
Other Creditors						73 000
Other Investments Other Than Loans							250 000	350 000
Other Taxation Social Security Payable							48 895	47 695
Profit Loss						315 064	122 764	169 416
Property Plant Equipment Gross Cost							219 739	220 394	220 394	139 907	140 383	140 383
Total Additions Including From Business Combinations Property Plant Equipment											476
Total Assets Less Current Liabilities	122 061	154 278	215 579	253 111	458 818	349 392	564 424	675 866	724 737	801 139	655 757	770 018
Trade Creditors Trade Payables							16 900
Trade Debtors Trade Receivables						368 171	389 585	394 691
Advances Credits Directors						73 000
Advances Credits Made In Period Directors						73 000	73 000
Creditors Due Within One Year	98 460	81 547	129 972	128 357	120 239
Number Shares Allotted		50 000	50 000	950	9 997
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	950	9 997
Tangible Fixed Assets Additions		27 369	21 338	25 981
Tangible Fixed Assets Cost Or Valuation	72 051	99 420	120 758	146 739	146 739
Tangible Fixed Assets Depreciation	19 110	36 685	57 703	79 916	96 623
Tangible Fixed Assets Depreciation Charged In Period		17 575	21 018	22 213	16 707

Company staff

Dhruv D.

Role: Director

Appointed: 15 November 2006

Latest update: 10 May 2024

Veer D.

Role: Director

Appointed: 03 March 2006

Latest update: 10 May 2024

Dhruv D.

Role: Secretary

Appointed: 03 March 2006

Resigned: 16 May 2014

Latest update: 10 May 2024

Bankimchandra D.

Role: Director

Appointed: 08 December 2005

Resigned: 01 March 2006

Latest update: 10 May 2024

Prakashchandra A.

Role: Director

Appointed: 08 December 2005

Resigned: 01 March 2006

Latest update: 10 May 2024

Mansukhlal M.

Role: Director

Appointed: 08 December 2005

Resigned: 15 November 2006

Latest update: 10 May 2024

Mansukhlal M.

Role: Secretary

Appointed: 08 December 2005

Resigned: 01 March 2006

Latest update: 10 May 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 December 2004

Resigned: 17 December 2004

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 10 May 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 17 December 2004

Resigned: 17 December 2004

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 10 May 2024

People with significant control

Veer D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Dhruv D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 January 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Doshi (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhruv D.

Veer D.

Dhruv D.

Bankimchandra D.

Prakashchandra A.

Mansukhlal M.

Mansukhlal M.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Veer D.

Dhruv D.

Accounts Documents

Company filings

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