Karen Doherty Limited, N3 1XW

Description

Data updated on: 01-11-2023

This firm called Karen Doherty was established on Thursday 14th February 2008 as a Private Limited Company. This company's registered office may be reached at Finchley on 35 Ballards Lane, London. If you need to contact this firm by mail, its post code is N3 1XW. The official registration number for Karen Doherty Limited is 06503770. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-02-28 and the most recent confirmation statement was released on 2023-02-14.

At the moment, this particular business is directed by 1 director: Karen D., who was assigned to lead the company on Thursday 14th February 2008.

Karen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-02-27	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 085	-54 160	-61 910	-64 220	-70 025	-76 520

Balance Sheet
Net Assets Liabilities							-99 444	-103 931	-107 207
Current Assets	196
Debtors	196
Net Assets Liabilities Including Pension Asset Liability	-27 085	-54 160	-61 910	-64 220	-70 026	-76 520
Tangible Fixed Assets	0	712	474	237

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-27 095	-54 170	-61 920	-64 230	-70 036	-76 530
Shareholder Funds	-27 085	-54 160	-61 910	-64 220	-70 025	-76 520

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							620	620	620
Average Number Employees During Period							1	1	1
Creditors							98 824	103 311	106 587
Net Current Assets Liabilities	-27 085	-54 872	-62 384	-64 457	-70 026	-76 520	-98 824	-103 311	-106 587
Total Assets Less Current Liabilities	-27 085	-54 160	-61 910	-64 220	-70 026	-76 520	-98 824	-103 311	-106 587
Creditors Due Within One Year Total Current Liabilities	27 281	54 871
Fixed Assets	0	712	474	237
Tangible Fixed Assets Additions		950
Tangible Fixed Assets Cost Or Valuation	0	950	950	950	950
Tangible Fixed Assets Depreciation	0	238	476	713	950
Tangible Fixed Assets Depreciation Charge For Period		238
Creditors Due Within One Year		54 872	62 384	64 457	70 025	76 520
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			238	238	237

Company staff

Karen D.

Role: Director

Appointed: 14 February 2008

Latest update: 13 April 2024

People with significant control

Karen D.

Notified on 6 April 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	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-27
Date Approval Accounts	26 February 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-02-28
End Date For Period Covered By Report	2016-02-27
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Karen Doherty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Bkl Company Services Limited

People with significant control

Karen D.

Accounts Documents

Company filings

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