Josephine Durling Limited in London, EC2R 8AY

Description

Data updated on: 01-02-2020

This Josephine Durling Limited firm has been in this business for at least 15 years, having started in 2005. Started with Registered No. 05407178, Josephine Durling is categorised as a Private Limited Company with office in 5th Floor, London EC2R 8AY. The enterprise's principal business activity number is 85320: Technical and vocational secondary education. Josephine Durling Ltd filed its account information for the financial year up to July 31, 2018. The most recent annual confirmation statement was released on March 30, 2019.

The data at our disposal describing this specific enterprise's executives shows us that there are two directors: Sydney D. and Josephine D. who became the part of the company on 2008-07-01 and 2005-03-30.

Executives with significant control over the firm are: Josephine D. owns over 1/2 to 3/4 of company shares . Sydney D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	112 321	116 911	106 357	79 663	33 425	18 929

Balance Sheet
Cash Bank On Hand						20 966	49 395	44 836
Current Assets	137 368	146 582	150 342	110 067	14 782	21 260	49 544	57 321
Debtors		30	100	284	302	294	149	12 485
Net Assets Liabilities						18 929	41 371	52 445
Other Debtors						294	149	12 485
Property Plant Equipment						32 733	29 034	24 871
Cash Bank In Hand	137 368	146 552	150 242	109 783	14 480	20 966
Net Assets Liabilities Including Pension Asset Liability	112 321	116 911	106 357	79 663	33 425	18 929
Tangible Fixed Assets	3 427	2 397	19 069	33 233	38 213	32 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	112 221	116 811	106 257	79 563	33 325	18 829
Shareholder Funds	112 321	116 911	106 357	79 663	33 425	18 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 613	39 312	45 125
Additions Other Than Through Business Combinations Property Plant Equipment								1 650
Corporation Tax Payable						7 733	16 645	13 765
Creditors						34 382	36 563	25 977
Dividends Paid						40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 699	5 815
Net Current Assets Liabilities	108 894	114 672	88 785	47 502	-4 056	-13 122	12 981	31 344
Number Shares Issued Fully Paid							1	1
Other Creditors						24 192	19 918	12 212
Par Value Share			1	1	1	1	1	1
Profit Loss						25 504	62 442
Property Plant Equipment Gross Cost						66 346	68 346	69 996
Provisions For Liabilities Balance Sheet Subtotal						682	644	3 770
Total Additions Including From Business Combinations Property Plant Equipment							2 000
Total Assets Less Current Liabilities	112 321	117 069	107 854	80 735	34 157	19 611	42 015	56 215
Trade Creditors Trade Payables						2 457
Creditors Due Within One Year	28 474	31 910	61 557	62 565	18 838	34 382
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges		158	1 497	1 072	732	682
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 867	13 507	35 428	55 054	66 346
Tangible Fixed Assets Depreciation	9 440	11 110	16 359	21 821	28 133	33 613
Fixed Assets	3 427	2 397
Tangible Fixed Assets Additions		640
Tangible Fixed Assets Depreciation Charged In Period		1 670

Company staff

Sydney D.

Role: Director

Appointed: 01 July 2008

Latest update: 28 January 2020

Sydney D.

Role: Secretary

Appointed: 12 June 2008

Latest update: 28 January 2020

Josephine D.

Role: Director

Appointed: 30 March 2005

Latest update: 28 January 2020

People with significant control

Josephine D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sydney D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	13 April 2020
Confirmation statement last made up date	30 March 2019

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Josephine Durling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney D.

Sydney D.

Josephine D.

Stewart F.

People with significant control

Josephine D.

Sydney D.

Accounts Documents

Company filings

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