Liz Dorfman Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Liz Dorfman has been operating offering its services for at least 14 years. Started under 07283417, it is considered a Private Limited Company. You may visit the office of this firm during business hours under the following location: 1st Floor Healthaid House Marlborough Hill, HA1 1UD Harrow. This enterprise's principal business activity number is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. The latest annual accounts were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was filed on 2023-06-14.

According to the latest data, there’s only one director in the company: Elisabeth D. (since 2010-06-14). The limited company had been led by Andrew D. until June 2010.

Elisabeth 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31	2023-06-30	2024-03-31
Currency
Net Worth	168 185	205 942	283 276

Balance Sheet
Cash Bank In Hand	203 504	232 581	211 991
Cash Bank On Hand			211 991	199 529	166 263	121 691	457 715	527 066	376 920	401 981	252 019	133 815	44 481
Current Assets	203 694	232 771	211 991		166 263	122 850	459 205	527 066
Debtors	190	190				1 159	1 490
Net Assets Liabilities			290 523	373 575	456 563	621 036	864 314	1 089 210
Other Debtors						1 159	1 490
Property Plant Equipment			4 066	3 031	2 478	1 243	1 588	342
Tangible Fixed Assets		2 210	4 066

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	168 184	205 941	283 275
Shareholder Funds	168 185	205 942	283 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 110	2 145	3 296	4 531	5 543	6 789	7 131	7 131	7 131
Average Number Employees During Period				1	1	1	1	1	1	1	1	1	1
Creditors			33 304	39 972	51 982	70 191	104 832	123 352	147 183	116 142	80 032	51 574	62 730
Creditors Due Within One Year	35 509	29 039	33 304
Dividends Paid				46 000
Fixed Assets		2 210	104 589	216 030	344 250	570 365	515 755	685 496	1 141 772	1 265 834	1 579 629	1 584 218	1 911 916
Increase From Depreciation Charge For Year Property Plant Equipment				1 035	1 151	1 235	1 011	1 246	342
Investments Fixed Assets			100 523	212 999	341 772	569 122	514 167	685 154	1 141 772	1 265 834	1 579 629	1 584 218	1 911 916
Net Current Assets Liabilities	168 185	203 732	178 687	159 557	114 281	52 659	354 373	403 714	229 737	285 839	171 987	82 241	-18 249
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors			878	8 167	20 739	28 165	39 732	55 573	77 311	55 386	30 858	21 123	20 674
Other Investments Other Than Loans			109 582	212 999	341 772	569 122	514 167	685 154	1 141 772	1 265 834	1 579 629	1 584 218	1 911 916
Other Taxation Social Security Payable			32 426	31 805	31 243	42 026	65 100	67 779	69 872	60 756	49 174	30 451	42 056
Par Value Share		1	1	1
Profit Loss				129 052
Property Plant Equipment Gross Cost			5 176	5 176	5 774	5 774	7 131	7 131	7 131	7 131	7 131
Provisions For Liabilities Balance Sheet Subtotal			1 812	2 012	1 968	1 988	5 814
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 550	2 626
Tangible Fixed Assets Cost Or Valuation		2 550	5 176
Tangible Fixed Assets Depreciation		340	1 110
Tangible Fixed Assets Depreciation Charged In Period		340	770
Total Additions Including From Business Combinations Property Plant Equipment					598		1 357
Total Assets Less Current Liabilities	168 185	205 942	292 335	375 587	458 531	623 024	870 128	1 089 210	1 371 509	1 551 673	1 751 616	1 666 459	1 893 667
Advances Credits Directors	17 292	1 852
Advances Credits Made In Period Directors	50 395
Advances Credits Repaid In Period Directors	36 000

Company staff

Elisabeth D.

Role: Director

Appointed: 14 June 2010

Latest update: 17 March 2024

People with significant control

Elisabeth D.

Notified on 15 June 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	31 December 2024
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Liz Dorfman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth D.

Andrew D.

Ghp Registrars Ltd

People with significant control

Elisabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Liz Dorfman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth D.

Andrew D.

Ghp Registrars Ltd

People with significant control

Elisabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015