Docndive Limited in Morden, SM4 5BQ

Description

Data updated on: 01-11-2023

The firm operates under the name of Docndive Limited. The company was founded 11 years ago and was registered with 08578266 as the reg. no. The head office of the company is based in Morden. You may visit them at 12 London, Road. This business's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. Docndive Ltd filed its account information for the financial period up to 2023-06-30. Its most recent annual confirmation statement was submitted on 2023-06-20.

Within this firm, the full range of director's tasks have so far been executed by Lukas F. who was designated to this position on 2013/06/20.

Lukas F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 562

Balance Sheet
Current Assets	51 889	75 910	64 474	64 474	87 218	90 930	90 930	102 886	109 436	107 019	106 207	110 799
Net Assets Liabilities			59 812		78 806	83 799	83 799	92 000	99 537	98 477	97 742	101 801
Cash Bank In Hand	45 614	75 910		62 739
Debtors	6 275			1 735
Net Assets Liabilities Including Pension Asset Liability	33 562	58 846		59 812
Tangible Fixed Assets		351		235

Capital & Reserves
Called Up Share Capital	1	1		1
Profit Loss Account Reserve	33 561	58 845		59 811
Shareholder Funds	33 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					792		912		720	720	510
Average Number Employees During Period								1	1
Creditors			4 897		9 722	9 515	8 603	12 315	10 518	8 227	8 227	9 957
Fixed Assets			235		1 310	2 384	2 384	1 429	620	405	272	182
Net Current Assets Liabilities	33 562	58 495	59 577	59 577	77 496	81 415	82 327	90 571	98 918	98 792	97 980	102 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 257
Total Assets Less Current Liabilities			59 812		78 806	83 799	84 711	92 000	100 257	99 197	98 252	102 281
Creditors Due Within One Year	18 327	17 415		4 897
Net Assets Liability Excluding Pension Asset Liability	33 562
Number Shares Allotted	1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1		1
Capital Employed	33 562	58 846		59 812
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation		524		524
Tangible Fixed Assets Depreciation		173		289
Tangible Fixed Assets Depreciation Charged In Period		173		116

Company staff

Lukas F.

Role: Director

Appointed: 20 June 2013

Latest update: 26 February 2024

People with significant control

Lukas F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Docndive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukas F.

People with significant control

Lukas F.

Accounts Documents

Company filings

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