M.a. Dolan Ltd in London, N17 0SP

Description

Data updated on: 06-08-2022

M.a. Dolan came into being in 2008 as a company enlisted under no 06633407, located at N17 0SP London at Suite 17 Imperial House. This firm's last known status was dissolved. M.a. Dolan had been on the market for at least 14 years.

This company was managed by a single managing director: Michael D., who was assigned to lead the company in 2008.

Michael D. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403	7 319	10 913	14 700	29 602

Balance Sheet
Cash Bank In Hand		2 378	5 640	8 757	25 410
Cash Bank On Hand						21 214	23 399	23 087	10 159	7
Current Assets	5 786	10 669	15 361	19 285	36 619	30 781	31 714	33 230	20 980	5 756
Debtors	5 496	8 291	9 721	10 528	11 209	9 567	8 315	10 143	10 821	5 749
Other Debtors						9 567	8 315	10 143	10 821	5 749
Property Plant Equipment						614
Stocks Inventory	290
Tangible Fixed Assets		1 600	1 280	960	768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	303	7 219	10 813	14 600	29 502
Shareholder Funds	403	7 319	10 913	14 700	29 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 232	1 386	2 000	2 000	2 000
Administrative Expenses	14 659	15 100	17 556
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts	583
Cost Sales	3 656	7 609	5 399
Creditors						4 781	3 867	5 093	7 028	3 406
Creditors Due Within One Year	5 383	4 950	5 728	5 545	7 785
Debtors Due Within One Year		8 291	9 721
Depreciation Tangible Fixed Assets Expense		400	320
Gross Profit Loss	36 477	33 845	40 217
Increase From Depreciation Charge For Year Property Plant Equipment						154	614
Net Current Assets Liabilities	403	5 719	9 633	13 740	28 834	26 000	27 847	28 137	13 952	2 350
Number Shares Allotted		100	100	100	100
Operating Profit Loss		18 745	22 661
Other Creditors						1 357	1 358	1 272	1 442	1 342
Other Creditors Due Within One Year	4 800	1 121	5 728
Other Interest Receivable Similar Income			12
Other Taxation Social Security Payable						3 424	2 509	3 821	5 586	2 064
Par Value Share		1	1	1	1
Profit Loss For Period	17 454	14 916	18 074
Profit Loss On Ordinary Activities Before Tax	21 818	18 745	22 673
Property Plant Equipment Gross Cost					2 000	2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000
Tangible Fixed Assets Depreciation		400	720	1 040	1 232
Tangible Fixed Assets Depreciation Charged In Period		400	320	320	192
Taxation Social Security Due Within One Year		3 829
Tax On Profit Or Loss On Ordinary Activities	4 364	3 829	4 599
Total Assets Less Current Liabilities	403	7 319	10 913	14 700	29 602	26 614	27 847	28 137	13 952	2 350
Total Dividend Payment		8 000	14 480
Turnover Gross Operating Revenue	40 133	41 454	45 616
U K Current Corporation Tax	4 364	3 829	4 599
Director Remuneration Benefits Excluding Payments To Third Parties	6 960	6 960	6 960

Company staff

Michael D.

Role: Director

Appointed: 30 June 2008

Latest update: 26 November 2023

People with significant control

Michael D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 June 2014
Date Approval Accounts	22 June 2014
Annual Accounts 2 June 2015
Date Approval Accounts	2 June 2015

M.a. Dolan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M.a. Dolan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016