Doublescan Limited in Cardiff, CF10 4LN

Description

Data updated on: 14-11-2020

Doublescan started its business in the year 1998 as a Private Limited Company registered with number: 03570046. The company's headquarters was based in Cardiff at 7-8 Raleigh Walk. The Doublescan Limited firm had been operating in this business for at least 22 years.

The directors included: Woon F. designated to this position in 1998 in June and Kin F. designated to this position in 1998 in June.

Executives who controlled the firm include: Kin F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wonn F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 841	16 266	18 244	12 103	62 077

Balance Sheet
Cash Bank In Hand	74 654	118 096	132 737	117 904	183 034
Cash Bank On Hand					183 034	124 303
Current Assets	105 037	131 590	153 933	137 225	204 207	145 649	130 132	29 735
Debtors	22 547	8 090	15 764	11 526	15 961	16 146
Net Assets Liabilities					62 077	57 075
Net Assets Liabilities Including Pension Asset Liability	20 841	16 266	18 244	12 103	62 077
Other Debtors					15 961	16 146
Property Plant Equipment					32 887	37 992
Stocks Inventory	7 836	5 404	5 432	7 795	5 212
Tangible Fixed Assets	6 677	8 127	7 556	12 997	32 887
Total Inventories					5 212	5 200

Capital & Reserves
Called Up Share Capital	103	103	103	103	103
Profit Loss Account Reserve	20 738	16 163	18 141	12 000	61 974
Shareholder Funds	20 841	16 266	18 244	12 103	62 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					130 000
Accumulated Depreciation Impairment Property Plant Equipment					43 256	50 804
Amounts Owed To Group Undertakings					20 000	20 000
Average Number Employees During Period						18	18
Creditors					172 690	124 239	85 645	30 848
Creditors Due Within One Year	90 031	122 231	142 066	135 792	172 690
Fixed Assets	6 677	8 127	7 556	12 997	32 887	37 992	1 736	1 389
Increase From Depreciation Charge For Year Property Plant Equipment						7 548
Intangible Assets Gross Cost					130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	130 000	130 000	130 000	130 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	15 006	9 359	11 867	1 433	31 517	21 410	44 487	-1 113
Number Shares Allotted		3	3	3	3
Other Creditors					114 454	51 275
Other Taxation Social Security Payable					31 619	30 613
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					76 143	88 796
Provisions For Liabilities Balance Sheet Subtotal					2 327	2 327
Provisions For Liabilities Charges	842	1 220	1 179	2 327	2 327
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		3 102	1 139	7 435	25 457
Tangible Fixed Assets Cost Or Valuation	69 367	72 469	73 608	81 043	76 143
Tangible Fixed Assets Depreciation	62 690	64 342	66 052	68 046	43 256
Tangible Fixed Assets Depreciation Charged In Period		1 652	1 710	1 994	3 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 951
Tangible Fixed Assets Disposals					30 357
Total Additions Including From Business Combinations Property Plant Equipment						12 653
Total Assets Less Current Liabilities	21 683	17 486	19 423	14 430	64 404	59 402	46 223	276
Trade Creditors Trade Payables					6 617	22 351

Company staff

Woon F.

Role: Director

Appointed: 26 June 1998

Latest update: 1 November 2023

Woon F.

Role: Secretary

Appointed: 26 June 1998

Latest update: 1 November 2023

Kin F.

Role: Director

Appointed: 26 June 1998

Latest update: 1 November 2023

People with significant control

Kin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wonn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	02 March 2020

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	18 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 8 December 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 December 2016

Doublescan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Woon F.

Woon F.

Kin F.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kin F.

Wonn F.

Accounts Documents

Company filings

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