Double Air Cooling Ltd in Watford, WD18 6PG

Description

Data updated on: 01-11-2023

Started with Reg No. 06674713 16 years ago, Double Air Cooling Ltd was set up as a Private Limited Company. The firm's actual registration address is 9 Couperhouse Croxley View, Watford. The enterprise's Standard Industrial Classification Code is 33190 - Repair of other equipment. Double Air Cooling Limited released its latest accounts for the financial period up to Thursday 31st August 2023. The firm's most recent confirmation statement was released on Thursday 19th October 2023.

Right now, this particular business is administered by one managing director: Ali A., who was designated to this position 16 years ago. To find professional help with legal documentation, this specific business has been using the skills of Ali A. as a secretary for the last 16 years.

Ali A. is the individual who has control over this firm, owns over 1/2 to 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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 189	1 977	3 264

Balance Sheet
Current Assets						14 726	12 772	20 892	29 909	36 713	55 222	66 730	37 071
Net Assets Liabilities						10 506	9 771	15 552	23 507	34 763	52 033	61 435	63 247
Cash Bank In Hand	5 459	892	951	7 683	10 875	14 726
Net Assets Liabilities Including Pension Asset Liability	-2 189	1 977	3 264	6 338	11 079	10 506
Tangible Fixed Assets	4 960	3 720	2 480	1 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 190	1 976	3 263	6 337	11 078	10 505
Shareholder Funds	-2 189	1 977	3 264

Other Financial Data
Version Production Software										2 021	2 021	2 022	2 024
Average Number Employees During Period									2	2	2	2	2
Creditors						5 088	3 619	5 458	5 483	15 286	4 851	8 097	12 716
Fixed Assets									6 200	-4 300	-4 300	2 625	2 625
Net Current Assets Liabilities	4 709	142	-2 788	4 915	6 265	9 638	9 153	15 434	24 426	21 427	43 149	58 633	24 355
Total Assets Less Current Liabilities	9 669	3 862	-308	6 155	6 265	9 638	9 153	15 434	30 626	17 127	38 849	61 258	26 980
Administrative Expenses	25 330	25 268	28 879
Capital Employed			3 264	6 338	11 079	10 506
Cost Sales	97	34	61
Creditors Due After One Year	11 858	1 885	-3 572	-183	-4 814	-868
Creditors Due Within One Year	750	750	3 739	2 768	4 610	5 088
Depreciation Impairment Reversal Tangible Fixed Assets	1 240	1 240	1 240
Gross Profit Loss	20 711	30 498	30 488
Operating Profit Loss	-4 619	5 230	1 609
Other Creditors After One Year	11 858	1 885	-3 572
Par Value Share		1	1	1	1	1
Profit Loss For Period	-6 202	4 166	1 287
Profit Loss On Ordinary Activities Before Finance Charges Interest	-6 202	5 230	1 609
Profit Loss On Ordinary Activities Before Tax	-6 202	5 230	1 609
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 200	6 200	6 200	6 200	6 200	6 200
Tangible Fixed Assets Depreciation	1 240	2 480	3 720	4 960	6 200	6 200
Tangible Fixed Assets Depreciation Charged In Period		1 240	1 240	1 240	1 240
Tax On Profit Or Loss On Ordinary Activities		1 064	322
Trade Creditors Within One Year	750	750	3 417
Turnover Gross Operating Revenue	20 808	30 532	30 549
U K Current Corporation Tax		1 064	322

Company staff

Ali A.

Role: Director

Appointed: 18 August 2008

Latest update: 20 March 2024

Ali A.

Role: Secretary

Appointed: 18 August 2008

Latest update: 20 March 2024

People with significant control

Ali A.

Notified on 12 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 March 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 October 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	1 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 March 2014
Date Approval Accounts	1 March 2014

Double Air Cooling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

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