Dumonla Limited, NW10 3JD

Description

Data updated on: 01-11-2020

Dumonla Limited could be gotten hold of in 14 Chamberlayne Road, London in Willesden. The postal code is NW10 3JD. Dumonla has been operating on the market since the company was established in 2007. The registration number is 06293257. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2019-06-30 is the last time the company accounts were reported.

For 13 years, this specific company has only been overseen by an individual director: Philip C. who has been in charge of it since 2007-06-26. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Joseph J. as a secretary since 2007.

Philip C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 508	119 618	157 535	211 052

Balance Sheet
Cash Bank On Hand					89 065	34 333	55 434
Current Assets	32 865	28 743	67 326	78 848	89 065	35 060	55 434
Debtors						727
Property Plant Equipment					876 162	876 162	1 402 623
Cash Bank In Hand	32 865	28 743	67 326	78 848
Net Assets Liabilities Including Pension Asset Liability	77 508	119 618	157 357	211 052
Tangible Fixed Assets	870 007	866 251	876 162	876 162

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	77 506	119 616	157 355	211 050
Shareholder Funds	77 508	119 618	157 535	211 052

Other Financial Data
Accrued Liabilities Deferred Income					23 648	23 948	1 746
Accumulated Depreciation Impairment Property Plant Equipment							4 826
Additions Other Than Through Business Combinations Property Plant Equipment							531 288
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-258 856
Corporation Tax Payable					12 902	11 460	11 502
Creditors					654 767	554 202	1 056 829
Increase From Depreciation Charge For Year Property Plant Equipment							4 826
Net Current Assets Liabilities	32 865	28 743	67 326	78 848	-565 702	-519 142	-1 001 395
Number Shares Issued Fully Paid						2	2
Par Value Share	1	1	1	1		1	1
Prepayments Accrued Income						727
Profit Loss					51 602	46 560	44 208
Property Plant Equipment Gross Cost					876 162	876 161	1 407 449
Total Assets Less Current Liabilities	902 872	894 994	943 488	955 010	310 460	357 020	401 228
Creditors Due After One Year	815 397	764 851	764 428	715 618
Fixed Assets	870 007	866 251	863 749	876 162
Number Shares Allotted	2	2	2	2
Profit Loss For Period	37 866	42 110
Provisions For Liabilities Charges		10 527	9 292	28 340
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Non-instalment Debts Due After5 Years		500 592	764 248
Secured Debts		264 256
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	870 007	870 007	876 162	876 162
Tangible Fixed Assets Depreciation		3 756	2 502
Tangible Fixed Assets Depreciation Charged In Period			2 502
Tangible Fixed Assets Depreciation Other Increase Decrease		3 756

Company staff

Joseph J.

Role: Secretary

Appointed: 26 June 2007

Latest update: 1 October 2020

Philip C.

Role: Director

Appointed: 26 June 2007

Latest update: 1 October 2020

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	18 June 2021
Confirmation statement last made up date	04 June 2020

Annual Accounts 25 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 September 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 October 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	02 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Dumonla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph J.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

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