Doublemono Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

04155466 is a registration number of Doublemono Limited. The company was registered as a Private Limited Company on 2001-02-07. The company has been present on the British market for the last twenty three years. The firm may be found at 1 Andromeda House Calleva Park in Aldermaston. The company's zip code assigned to this location is RG7 8AP. The company's SIC code is 96090, that means Other service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-03-30 and the most recent confirmation statement was submitted on 2023-01-19.

Philip T. is this particular enterprise's solitary director, that was chosen to lead the company in 2001 in February.

Philip T. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 238	708	22	1 439	322

Balance Sheet
Cash Bank In Hand	3 739	1 122	2 166	4 573	3 007
Cash Bank On Hand					3 007	2 998	2 841	9 769		18 027	470
Current Assets	5 630	2 906	4 038	6 511	4 851	5 042	4 801	9 769		21 612	30 470
Debtors	1 891	1 784	1 872	1 938	1 844	2 044	1 960			3 585	30 000
Tangible Fixed Assets	448	336	252
Net Assets Liabilities									-10 917	-10 671	-55 239
Other Debtors										3 585	30 000
Property Plant Equipment										718	479

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 237	707	21	1 438	321
Shareholder Funds	2 238	708	22	1 439	322

Other Financial Data
Accrued Liabilities					800	800	800	2 500	3 425	1 875	1 925
Accumulated Depreciation Impairment Property Plant Equipment					2 648	2 648	2 648	2 648	2 648	2 888	3 127
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					3 022	3 142	991	4 981	6 353	2 277
Creditors					4 529	4 751	2 695	9 553	10 917	13 167	9 750
Creditors Due Within One Year	3 840	2 534	4 268	5 072	4 529
Net Current Assets Liabilities	1 790	372	-230	1 439	322	291	2 106	216	-10 917	1 778	-45 968
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 648	2 648	2 648	2 648	2 648	3 606
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 648	2 648	2 648	2 648
Tangible Fixed Assets Depreciation	2 200	2 312	2 396	2 648
Tangible Fixed Assets Depreciation Charged In Period		112	84	252
Total Assets Less Current Liabilities	2 238	708	22	1 439	322	291	2 106	216	-10 917	2 496	-45 489
Trade Creditors Trade Payables								1	-1	-1
Trade Debtors Trade Receivables					1 844	2 044	1 960
Bank Borrowings Overdrafts									419	1 167	3 000
Increase From Depreciation Charge For Year Property Plant Equipment										240	239
Total Additions Including From Business Combinations Property Plant Equipment										958

Company staff

Philip T.

Role: Director

Appointed: 07 February 2001

Latest update: 7 March 2024

Dmj Nominees Limited

Role: Corporate Secretary

Appointed: 08 January 2004

Resigned: 07 May 2020

Address: Calleva Park, Aldermaston, Berkshire, RG7 8AP, United Kingdom

Latest update: 7 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2001

Resigned: 07 February 2001

Address: Lower Road, London, SE16 2XB

Latest update: 7 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 07 February 2001

Resigned: 07 February 2001

Address: Lower Road, London, SE16 2XB

Latest update: 7 March 2024

Hilda G.

Role: Secretary

Appointed: 07 February 2001

Resigned: 08 January 2004

Latest update: 7 March 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Doublemono Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Dmj Nominees Limited

Jpcors Limited

Jpcord Limited

Hilda G.

People with significant control

Philip T.

Accounts Documents

Company filings

Filing category

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