Doublelix Limited in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

Doublelix began its operations in 2005 as a Private Limited Company under the ID 05491057. The firm has been operating for 19 years and it's currently active. This company's headquarters is situated in Brentwood at Ground Floor Suite Swan House. Anyone can also locate the company by the zip code, CM14 4HE. This enterprise's SIC code is 18130: Pre-press and pre-media services. Doublelix Ltd reported its account information for the period up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-06-24.

Considering the following enterprise's constant expansion, it became vital to choose other company leaders: Benjamin B. and Kevin S. who have been supporting each other since June 2005 for the benefit of this limited company. What is more, the director's assignments are supported by a secretary - Kevin S., who was chosen by this limited company in June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	106 401	113 599	201 464

Balance Sheet
Cash Bank On Hand			174 242	106 122	50 493	58 951	233 571	152 773	228 553	230 015
Current Assets	238 169	202 937	359 594	222 894	254 610	335 549	338 245	340 324	401 428	353 264
Debtors	198 308	145 579	149 502	99 349	183 872	242 109	103 574	186 071	170 540	119 062
Net Assets Liabilities			201 464	167 192	179 192	208 364	179 606	219 527	273 384	285 715
Other Debtors			37 177	24 583	45 538	32 446	21 376	6 000
Property Plant Equipment			8 455	6 660	4 998	3 749	2 812	5 334	5 507	4 130
Total Inventories			35 850	17 423	20 245	34 489	1 100	1 480	2 335	4 187
Cash Bank In Hand	39 861	57 358	174 242
Net Assets Liabilities Including Pension Asset Liability	106 401	113 599	201 464
Stocks Inventory			35 850
Tangible Fixed Assets	5 230	3 880	8 455

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	106 397	113 595	201 460
Shareholder Funds	106 401	113 599	201 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 181	20 045	21 707	22 956	23 893	12 651	14 486	15 863
Additions Other Than Through Business Combinations Property Plant Equipment				883
Average Number Employees During Period			9	8	5	5	5	5	7	7
Bank Borrowings Overdrafts							50 000	50 000
Corporation Tax Payable			35 066	10 014	20 094	33 550	56 038		83 920	38 478
Creditors			165 595	61 030	79 466	130 222	50 000	155 137	152 222	89 711
Depreciation Rate Used For Property Plant Equipment				25	25	25	25			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				356				13 021
Disposals Property Plant Equipment				814				13 356
Fixed Assets	5 230	3 880	8 455				2 812	35 354	25 558	23 281
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 000	72 000	48 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 220	1 662	1 249	937	1 779	1 835	1 377
Investments									20 051	-10 869
Investments Fixed Assets								30 020	20 051	19 151
Net Current Assets Liabilities	101 171	109 719	193 009	161 864	175 144	205 327	227 328	185 187	249 206	263 553
Other Creditors			35 344	7 089	4 250	5 311	5 298	5 470	5 916	5 982
Other Investments Other Than Loans									-9 969	-10 869
Other Taxation Social Security Payable			48 312	39 773	38 658	71 562	88 443	85 704	128 310	33 590
Property Plant Equipment Gross Cost			26 636	26 705	26 705	26 705	26 705	17 985	19 993	19 993
Provisions For Liabilities Balance Sheet Subtotal							534	1 014	1 380	1 119
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 332	950	712	534
Total Assets Less Current Liabilities	106 401	113 599	201 464	168 524	180 142	209 076	230 140	220 541	274 764	286 834
Trade Creditors Trade Payables			46 873	4 154	16 464	19 799	17 176	13 963	17 996	11 661
Trade Debtors Trade Receivables			111 335	74 766	138 334	209 663	82 198	180 071	170 540	119 062
Advances Credits Directors			26 564	2 308	21 368	18 012	15 376
Advances Credits Made In Period Directors				24 256	23 676	3 356	2 636
Total Additions Including From Business Combinations Property Plant Equipment								4 636	2 008
Creditors Due Within One Year	136 998	93 218	166 585
Tangible Fixed Assets Additions			7 352
Tangible Fixed Assets Cost Or Valuation	19 284	19 284	26 636
Tangible Fixed Assets Depreciation	14 054	15 404	18 181
Tangible Fixed Assets Depreciation Charged In Period		1 350	2 777

Company staff

Benjamin B.

Role: Director

Appointed: 24 June 2005

Latest update: 27 March 2024

Kevin S.

Role: Director

Appointed: 24 June 2005

Latest update: 27 March 2024

Kevin S.

Role: Secretary

Appointed: 24 June 2005

Latest update: 27 March 2024

Marc W.

Role: Director

Appointed: 26 September 2008

Resigned: 31 March 2012

Latest update: 27 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 2005

Resigned: 24 June 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 27 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 24 June 2005

Resigned: 24 June 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Doublelix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Kevin S.

Kevin S.

Marc W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Kevin S.

Benjamin B.

Accounts Documents

Company filings

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