Docosoft Limited in London, EC3A 8AA

Description

Data updated on: 01-11-2023

Docosoft Limited with reg. no. 10676357 has been a part of the business world for seven years. This particular Private Limited Company is located at 63 St Mary Axe,, , London and their postal code is EC3A 8AA. This company's SIC code is 62012 : Business and domestic software development. The firm's latest financial reports describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Thu, 16th Mar 2023.

Aidan O. is this particular enterprise's single managing director, who was selected to lead the company in 2017 in March.

The companies with significant control over this firm include: Doco System Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Limerick at Charlotte Quay, V94 X63C and was registered as a PSC under the reg no Ie441261.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	218 567	45 445	102 148	150 221	67 599	15 945
Current Assets	231 842	139 028	206 285	212 824	352 971	388 975
Debtors	13 275	93 583	104 137	62 603	285 372	373 030
Net Assets Liabilities	5 561	31 097	54 652	78 763	121 312	154 774
Other Debtors	13 275	93 583	104 137	62 603	285 372	373 030
Property Plant Equipment	1 555	777	837	5 549	2 566	1 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	778	1 556	419	3 403	6 386	9 761
Additions Other Than Through Business Combinations Property Plant Equipment	2 333		1 256	7 696		2 426
Average Number Employees During Period	5	5	8	12	14	18
Balances Amounts Owed By Related Parties			51 447	12 113
Balances Amounts Owed To Related Parties	125 885
Corporation Tax Payable	987	6 138	11 469	3 944	9 565	8 555
Creditors	227 540	108 560	152 311	138 555	233 737	235 511
Depreciation Rate Used For Property Plant Equipment	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 556
Disposals Property Plant Equipment			2 333
Increase From Depreciation Charge For Year Property Plant Equipment	778	778	419	2 984	2 983	3 375
Net Current Assets Liabilities	4 302	30 468	53 974	74 269	119 234	153 464
Other Creditors	128 885	60 326	75 500	81 000	132 000	123 790
Other Taxation Social Security Payable	20 218	26 826	7 997	16 882	26 859	46 114
Property Plant Equipment Gross Cost	2 333	2 333	1 256	8 952	8 952	11 378
Provisions For Liabilities Balance Sheet Subtotal	296	148	159	1 055	488	307
Total Assets Less Current Liabilities	5 857	31 245	54 811	79 818	121 800	155 081
Trade Creditors Trade Payables	77 450	15 270	57 345	36 729	65 313	57 052

Company staff

Aidan O.

Role: Director

Appointed: 17 March 2017

Latest update: 14 April 2024

People with significant control

Doco System Solutions Limited

Address: Deloitte & Touche House Charlotte Quay, Limerick, V94 X63C, Ireland

Legal authority Republic Of Ireland

Legal form Limited Company

Country registered Republic Of Ireland

Place registered Republic Of Ireland

Registration number Ie441261

Notified on 17 March 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-17
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

Docosoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan O.

People with significant control

Doco System Solutions Limited

Accounts Documents

Company filings

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