Gg Dolby Ltd in Romford, RM3 8HR

Description

Data updated on: 01-11-2023

Gg Dolby Ltd has been prospering on the local market for 10 years. Started with Registered No. 09035512 in the year 2014, the firm is located at 126 Chippenham Road, Romford RM3 8HR. This enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The business most recent annual accounts describe the period up to Sun, 31st May 2020 and the most recent annual confirmation statement was released on Tue, 12th May 2020.

There seems to be a single director at present overseeing this specific limited company, namely George C. who has been executing the director's tasks since 2014-05-12.

George C. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	7 998	21 657

Balance Sheet
Cash Bank On Hand		799	3 322		8 255	315
Current Assets	9 622	27 820	42 438	23 584	40 811	32 871
Debtors	7 280	20 834	39 116	23 584	32 556	32 556
Net Assets Liabilities				11 687	8 922	12 158
Other Debtors				23 583	32 556	32 556
Cash Bank In Hand	2 342	6 986
Property Plant Equipment		600	300
Tangible Fixed Assets	900	600

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 997	21 656
Shareholder Funds	7 998	21 657

Other Financial Data
Accrued Liabilities Deferred Income				3 300	4 200	4 200
Accumulated Depreciation Impairment Property Plant Equipment		600	900	1 200	1 200	1 200
Average Number Employees During Period			1	1	1
Corporation Tax Payable		7 841	13 821	8 596	8 596	11 871
Creditors		9 341	21 900	11 897	35 164	20 713
Dividends Paid On Shares				20 000	20 000
Loans From Directors					19 093	4 642
Net Current Assets Liabilities	7 098	21 057	20 538	11 687	5 647	12 158
Property Plant Equipment Gross Cost		1 200	1 200		1 200	1 200
Total Assets Less Current Liabilities	7 998	6 963	20 838	11 687	5 647	12 158
Amount Specific Advance Or Credit Directors	3 574	713
Amount Specific Advance Or Credit Made In Period Directors		713
Amount Specific Advance Or Credit Repaid In Period Directors		3 574
Accrued Liabilities		1 500	2 400	3 300
Creditors Due Within One Year	2 524	6 763
Increase From Depreciation Charge For Year Property Plant Equipment			300	300
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300	600
Tangible Fixed Assets Depreciation Charged In Period	300	300
Advances Credits Directors	3 574	9 528
Advances Credits Made In Period Directors	3 574

Company staff

George C.

Role: Director

Appointed: 12 May 2014

Latest update: 21 March 2024

People with significant control

George C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	26 May 2021
Confirmation statement last made up date	12 May 2020

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	12 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Gg Dolby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

People with significant control

George C.

Accounts Documents

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