Dougbrown Ltd in London, E14 9XQ

Description

Data updated on: 08-12-2022

2010 is the year of the launching of Dougbrown Ltd, the company that was situated at 9 Ensign House Admirals Way, Marsh Wall, London. The company was founded on 2010-10-08. The company's registered no. was 07401369 and its area code was E14 9XQ. It had existed in this business for 12 years until 2022-10-08.

Douglas B. was the firm's managing director, arranged to perform management duties in 2010.

Douglas B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-09-30
Currency
Net Worth	51 969	2	13 767	43	57 104	74 413

Balance Sheet
Cash Bank In Hand	75 883	3 179	24 820	7 170	71 327	87 810
Cash Bank On Hand						87 810	137 962	173 134	166 327	82 760
Current Assets	86 237	22 046	35 003	21 548	81 197	97 210	150 370	182 534	166 327	83 701
Debtors	10 354	18 867	10 183	14 378	9 870	9 400	12 408	9 400		941
Property Plant Equipment						306	230	172	395
Tangible Fixed Assets		1 561	1 170	544	408	306

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51 968	1	13 766	42	57 103	74 412
Shareholder Funds	51 969	2	13 767	43	57 104	74 413

Other Financial Data
Amount Specific Advance Or Credit Directors					2 361	132	378	5 508	2 160	832
Amount Specific Advance Or Credit Made In Period Directors						10 897	7 309		12 467	65 036
Amount Specific Advance Or Credit Repaid In Period Directors						8 668	7 555	5 130	9 119	63 708
Accumulated Depreciation Impairment Property Plant Equipment						1 774	1 850	1 908	2 084
Average Number Employees During Period							1	1	1	1
Creditors						23 103	22 800	27 413	12 758	1 192
Creditors Due Within One Year	34 268	23 605	22 406	22 049	24 501	23 103
Increase From Depreciation Charge For Year Property Plant Equipment							76	58	176
Net Current Assets Liabilities	51 969	-1 559	12 597	-501	56 696	74 107	127 570	155 121	153 569	82 509
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 080	2 080	2 080	2 479
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 080
Tangible Fixed Assets Cost Or Valuation		2 080	2 080	2 080	2 080
Tangible Fixed Assets Depreciation		519	910	1 536	1 672	1 774
Tangible Fixed Assets Depreciation Charged In Period		519	391	626	136	102
Total Additions Including From Business Combinations Property Plant Equipment									399
Total Assets Less Current Liabilities	51 969	2	13 767	43	57 104	74 413	127 800	155 293	153 964	82 509
Advances Credits Directors	5 916	7 284	16	7 328
Advances Credits Made In Period Directors	5 916		1 500
Advances Credits Repaid In Period Directors			8 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 084
Disposals Property Plant Equipment										2 479

Company staff

Douglas B.

Role: Director

Appointed: 08 October 2010

Latest update: 29 April 2023

People with significant control

Douglas B.

Notified on 8 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	22 October 2021
Confirmation statement last made up date	08 October 2020

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 July 2013

Dougbrown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

People with significant control

Douglas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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