E.a. Dolor Limited in London, N1 2JY

Description

Data updated on: 01-11-2023

E.a. Dolor is a business situated at N1 2JY London at Flat 1 Grice Court. The firm was established in 2010 and is registered as reg. no. 07448353. The firm has been active on the UK market for fourteen years now and company state is active. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-05-31 is the last time account status updates were filed.

There seems to be 1 managing director presently overseeing this limited company, specifically Elsie I. who has been executing the director's obligations since 2010-11-23.

Elsie I. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 019	11 579	12 216	10 555	-5 442

Balance Sheet
Cash Bank On Hand					1 648	109	1 252	1 182
Current Assets	62 397	38 146	23 976	21 376	10 514	11 414	15 228	13 558	13 732	13 565	13 076	12 779
Debtors	9 319	134	8 849	19 713	8 866	11 305	13 976	13 976
Net Assets Liabilities					-5 442	-10 185		18 614	21 349
Other Debtors						2 910	5 581	5 581
Property Plant Equipment					561	421	316	237
Cash Bank In Hand	53 078	38 012	15 127	1 663	1 648
Net Assets Liabilities Including Pension Asset Liability	27 019	11 579	12 216	10 555	-5 442
Tangible Fixed Assets	920	690	517	388	561
Trade Debtors	8 550		6 715		5 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 919	11 479	12 116	10 455	-5 542
Shareholder Funds	27 019	11 579	12 216	10 555	-5 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 026	1 166	1 271	1 350
Creditors					16 517	22 019	29 043	34 009	36 871	39 439	41 421	43 662
Fixed Assets								237	190	152	114	76
Increase From Depreciation Charge For Year Property Plant Equipment						140	105	79
Net Current Assets Liabilities	26 099	10 889	11 699	10 167	-6 003	-10 606	-13 815	18 851	21 539	-24 274	-26 745	-29 283
Other Creditors						22 019	29 043	34 009
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 600	1 600	1 600	1 600	1 600
Property Plant Equipment Gross Cost					1 587	1 587	1 587	1 587
Total Assets Less Current Liabilities								18 614	21 349	-24 122	-26 631	-29 207
Trade Debtors Trade Receivables					5 028	8 395	8 395	8 395
Average Number Employees During Period								1	1
Advances Credits Directors			2 000	10 580
Advances Credits Made In Period Directors				8 580
Director Remuneration	9 000	6 750	6 750
Administrative Expenses	22 685	23 920	27 776	7 169
Aggregate Dividends Paid In Financial Year	87 836	83 500	42 000
Corporation Tax Due Within One Year	29 224	17 728	11 337	11 209
Cost Sales			341	252
Creditors Due Within One Year	36 298	27 257	12 277	11 209	16 517
Depreciation Impairment Reversal Tangible Fixed Assets	307	230	173	129	187
Gross Profit Loss		109 650	81 750	5 093
Number Shares Allotted		100	100	100	100
Operating Profit Loss	143 979	85 730	53 974	-2 076
Other Interest Receivable Similar Income		58		288
Par Value Share		1	1	1	1
Profit Loss For Period	114 755	68 060	42 637	-1 661
Profit Loss On Ordinary Activities Before Tax	143 979	85 788	53 974	-1 788
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					360
Tangible Fixed Assets Cost Or Valuation	1 227	1 227	1 227	1 227	1 587
Tangible Fixed Assets Depreciation	307	537	710	839	1 026
Tangible Fixed Assets Depreciation Charged In Period		230	173	129	187
Tax On Profit Or Loss On Ordinary Activities	29 224	17 728	11 337	-127
Total Dividend Payment		83 500	42 000
Turnover Gross Operating Revenue	166 664	109 650	82 091	5 345
U K Current Corporation Tax	29 224	17 728	11 337	-127

Company staff

Elsie I.

Role: Director

Appointed: 23 November 2010

Latest update: 10 April 2024

People with significant control

Elsie I.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 October 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 November 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

E.a. Dolor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsie I.

People with significant control

Elsie I.

Accounts Documents

Company filings

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