The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Douglas, Neil Matthew
    Director born in May 1976
    Individual (11 offsprings)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
    Douglas, Neil Matthew
    Director
    Individual (11 offsprings)
    Officer
    2003-11-24 ~ now
    OF - Secretary → CIF 0
    Mr Neil Matthew Douglas
    Born in May 1976
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Julie Douglas
    Born in July 1987
    Individual (3 offsprings)
    Person with significant control
    2023-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Curley, Gillian
    Director born in April 1972
    Individual (1 offspring)
    Officer
    2003-11-07 ~ 2011-09-19
    OF - Director → CIF 0
  • 2
    COMLAW DIRECTOR LIMITED - 2000-11-06
    4th Floor, Saltire Court, 20 Castle Terrace, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 34 offsprings)
    Officer
    2003-09-05 ~ 2003-11-07
    PE - Nominee Director → CIF 0
  • 3
    4th Floor, Saltire Court, 20 Castle Terrace, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 84 offsprings)
    Officer
    2003-09-05 ~ 2003-11-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DOUGHBALLS LTD

Previous name
DUNWILCO (1085) LIMITED - 2011-05-11
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
49,000 GBP2024-04-30
56,000 GBP2023-04-30
Property, Plant & Equipment
21,118 GBP2024-04-30
23,598 GBP2023-04-30
Total Inventories
7,656 GBP2024-04-30
7,315 GBP2023-04-30
Debtors
Current
155,388 GBP2024-04-30
95,546 GBP2023-04-30
Cash at bank and in hand
52,274 GBP2024-04-30
53,437 GBP2023-04-30
Net Assets/Liabilities
70,940 GBP2024-04-30
33,273 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,840 GBP2024-04-30
33,173 GBP2023-04-30
Equity
70,940 GBP2024-04-30
33,273 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Intangible Assets - Gross Cost
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,000 GBP2024-04-30
84,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
91,000 GBP2024-04-30
84,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
49,000 GBP2024-04-30
56,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,280 GBP2024-04-30
84,480 GBP2023-04-30
Computers
1,599 GBP2024-04-30
1,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,879 GBP2024-04-30
85,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,155 GBP2024-04-30
61,574 GBP2023-04-30
Computers
606 GBP2024-04-30
378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,761 GBP2024-04-30
61,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,581 GBP2023-05-01 ~ 2024-04-30
Computers
228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
20,125 GBP2024-04-30
22,906 GBP2023-04-30
Computers
993 GBP2024-04-30
692 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
-46,955 GBP2023-04-30
Other Debtors
Current
155,388 GBP2024-04-30
141,969 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,600 GBP2024-04-30
25,451 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,117 GBP2024-04-30
61,161 GBP2023-04-30
Corporation Tax Payable
Current
16,047 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
57,777 GBP2024-04-30
38,074 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
6,740 GBP2023-04-30
Other Creditors
Non-current
26,667 GBP2024-04-30
42,667 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
  • DOUGHBALLS LTD
    Info
    DUNWILCO (1085) LIMITED - 2011-05-11
    Registered number SC255426
    305 Sauchiehall Street, Glasgow G2 3HQ
    Private Limited Company incorporated on 2003-09-05 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.