Susan Donnelly Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

07988305 is a registration number for Susan Donnelly Limited. The firm was registered as a Private Limited Company on 2012-03-13. The firm has existed in this business for the last twelve years. This firm may be reached at 4th Floor 100 Fenchurch Street in London. The office's postal code assigned is EC3M 5JD. The firm's principal business activity number is 96040, that means Physical well-being activities. Susan Donnelly Ltd reported its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-13.

Thus far, the firm has only been supervised by an individual director: Susan D. who has been presiding over it for twelve years.

Susan D. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087	189	115

Balance Sheet
Cash Bank On Hand				329	3 657
Current Assets	3 627	4 004	4 016	7 797	9 958
Debtors	3 530	3 619	3 899	7 468	6 301
Other Debtors				7 468	6 301
Property Plant Equipment				526	2 026
Cash Bank In Hand	97	385	117
Net Assets Liabilities Including Pension Asset Liability	1 087	189	115
Tangible Fixed Assets	567	565	1 661

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 077	179	105
Shareholder Funds	1 087	189	115

Other Financial Data
Total Fixed Assets Additions	756		1 650
Total Fixed Assets Cost Or Valuation	756	942	2 592
Total Fixed Assets Depreciation	189	377	931
Total Fixed Assets Depreciation Charge In Period	189		554
Amount Specific Advance Or Credit Directors				7 468	6 301
Amount Specific Advance Or Credit Made In Period Directors				7 468	6 301
Amount Specific Advance Or Credit Repaid In Period Directors				6 399	7 468
Accumulated Depreciation Impairment Property Plant Equipment				2 066	2 741
Average Number Employees During Period				1	1
Creditors				6 753	11 207
Increase From Depreciation Charge For Year Property Plant Equipment					675
Net Current Assets Liabilities	520	-376	-1 546	1 044	-1 249
Other Creditors				1 141	2 079
Other Taxation Social Security Payable				5 612	5 326
Property Plant Equipment Gross Cost				2 592	4 767
Total Additions Including From Business Combinations Property Plant Equipment					2 175
Total Assets Less Current Liabilities	1 087	189	115	1 570	777
Trade Creditors Trade Payables					3 802
Creditors Due Within One Year Total Current Liabilities	3 107	4 380	5 562
Fixed Assets	567	565	1 661
Tangible Fixed Assets Additions	756		1 650
Tangible Fixed Assets Cost Or Valuation	756	942	2 592
Tangible Fixed Assets Depreciation	189	377	931
Tangible Fixed Assets Depreciation Charge For Period	189		554

Company staff

Susan D.

Role: Director

Appointed: 13 March 2012

Latest update: 1 February 2024

People with significant control

Susan 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Susan Donnelly Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

People with significant control

Susan D.

Accounts Documents

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