Company information:
Douro Limited (No: 06922788)
Address: 13 ROYAL CRESCENT, CHELTENHAM, GLOUCESTERSHIRE, GL50 3DA, ENGLAND
Status: Active
Incorporated: 06-Mar-2009
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 17-Jun-2024
Industry Class: 41100 - Development of building projects
Current Director: STEVEN JOHN JONES ( DOB: May-1961 From: Jun-2009 )
Current Director: STEVEN JOHN JONES ( DOB: May-1961 From: Jun-2009 )
Current Director: STEVEN JOHN JONES ( DOB: May-1961 From: Jun-2009 )
Current Director: LINDA JANE JONES ( DOB: Mar-1964 From: Apr-2014 )
Current Director: LINDA JANE JONES ( DOB: Mar-1964 From: Apr-2014 )
Persons of Significant Control:
Mr Steven John Jones, 13 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-09-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 456 | 272 | 1,208 | 1,355 | 2,384 | 104,079 | 90 | 0.0,456.0,272.0,1208.0,1355.0,2384.0,104079.0,90.0 | |
Fixed assets / Property, plant and equipment | 366 | 182 | 1,118 | 1,265 | 2,294 | 103,989 | 0.0,366.0,182.0,1118.0,1265.0,2294.0,103989.0,0.0 | ||
Fixed assets / Investments, fixed assets | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 0.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0 | |
Current assets | 1,407,209 | 1,396,720 | 1,427,411 | 1,419,185 | 1,444,963 | 1,488,186 | 1,468,535 | 1,465,838 | 1407209.0,1396720.0,1427411.0,1419185.0,1444963.0,1488186.0,1468535.0,1465838.0 |
Current assets / Total inventories | 1,389,154 | 1,389,154 | 1,389,154 | 1,389,154 | 1,389,154 | 1,410,736 | 1389154.0,1389154.0,1389154.0,1389154.0,1389154.0,1410736.0,0.0,0.0 | ||
Current assets / Debtors | 6,265 | 3,743 | 20,205 | 4,050 | 26,810 | 27,746 | 17,567 | 37,484 | 6265.0,3743.0,20205.0,4050.0,26810.0,27746.0,17567.0,37484.0 |
Current assets / Cash at bank and on hand | 11,790 | 3,823 | 18,052 | 25,981 | 28,999 | 49,704 | 29,964 | 7,350 | 11790.0,3823.0,18052.0,25981.0,28999.0,49704.0,29964.0,7350.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,382 | 1382.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 9,629 | 27,662 | 88,078 | 99,353 | -9,320 | -5,182 | -93,171 | 1,777 | 9629.0,27662.0,88078.0,99353.0,-9320.0,-5182.0,-93171.0,1777.0 |
Total assets less current liabilities | 9,629 | 28,118 | 88,350 | 100,561 | -7,965 | -2,798 | 10,908 | 1,867 | 9629.0,28118.0,88350.0,100561.0,-7965.0,-2798.0,10908.0,1867.0 |
Accrued liabilities, not expressed within creditors subtotal | -19,858 | -19858.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | -10,229 | -10229.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | -10,229 | 28,118 | 88,350 | 100,561 | -7,965 | -2,798 | 10,908 | 1,867 | -10229.0,28118.0,88350.0,100561.0,-7965.0,-2798.0,10908.0,1867.0 |