Double-02 Limited in Brentford, TW8 0QE

Description

Data updated on: 01-11-2023

The firm called Double-02 was created on 2003-08-28 as a Private Limited Company. This business's headquarters may be gotten hold of in Brentford on 31 Hamilton Road. When you have to reach the firm by post, the post code is TW8 0QE. The office registration number for Double-02 Limited is 04880121. This business's SIC code is 62012 and their NACE code stands for Business and domestic software development. The firm's latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-28.

Presently, the business is the workplace of a single director: Stephen C., who was designated to this position on 2003-08-28. At least one secretary in this firm is a limited company, specifically Cambridge Nominees Limited.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 880	24 775	22 541	20 679	18 042

Balance Sheet
Cash Bank On Hand					19 073	17 134	15 280	13 222	11 379	9 822	7 145	8 016
Current Assets	27 308	25 800	23 565	22 331	19 075	17 136	15 286	13 228	11 385	9 823	7 145	8 443
Debtors		3	3	3	2	2	6	6	6	1		427
Net Assets Liabilities					18 042	16 085	14 050	12 096	10 099	7 966	5 965	4 912
Cash Bank In Hand	27 308	25 797	23 562	22 328	19 073
Net Assets Liabilities Including Pension Asset Liability	26 880	24 775	22 541	20 679	18 042
Tangible Fixed Assets	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 879	24 774	22 540	20 678	18 041
Shareholder Funds	26 880	24 775	22 541	20 679	18 042

Other Financial Data
Accrued Income					2	2	6	6	6	1		2
Accrued Liabilities					680	707	728	748	767	782	855	940
Accumulated Depreciation Impairment Property Plant Equipment					12 555	12 555	12 555	12 555	12 555	12 555	12 555	12 555
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					11	11	11	14	11	11	11	11
Creditors					1 033	1 051	1 236	1 132	1 286	1 857	1 180	3 531
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Loans From Directors					186	186	186	186	186	186	186	2 498
Net Current Assets Liabilities	26 630	24 775	22 541	20 679	18 042	16 085	14 050	12 096	10 099	7 966	5 965	4 912
Property Plant Equipment Gross Cost					12 555	12 555	12 555	12 555	12 555	12 555	12 555	12 555
Trade Creditors Trade Payables					156	147	311	184	322	878	128	82
Trade Debtors Trade Receivables												425
Creditors Due Within One Year	678	1 025	1 024	1 652	1 033
Fixed Assets	250
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 555	12 555	12 555	12 555	12 555
Tangible Fixed Assets Depreciation	12 305	12 555	12 555	12 555	12 555
Tangible Fixed Assets Depreciation Charged In Period		250
Total Assets Less Current Liabilities	26 880	24 775	22 541	20 679	18 042

Company staff

Cambridge Nominees Limited

Role: Corporate Secretary

Appointed: 28 August 2003

Address: William James House, Cowley Road, Cambridge, CB4 0WS, United Kingdom

Latest update: 22 March 2024

Stephen C.

Role: Director

Appointed: 28 August 2003

Latest update: 22 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 August 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Double-02 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cambridge Nominees Limited

Stephen C.

Cambridge Incorporations Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

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