6th Door Ltd in Leyland, PR25 2LQ

Description

Data updated on: 01-11-2023

Registered with number 07629932 thirteen years ago, 6th Door Ltd is categorised as a Private Limited Company. The firm's official mailing address is Room 2, 107-109 Towngate Leyland. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's latest accounts describe the period up to 31st May 2023 and the latest confirmation statement was submitted on 11th May 2023.

At the moment, this specific company is directed by one managing director: Robert D., who was selected to lead the company in May 2011. To find professional help with legal documentation, the company has been utilizing the expertise of Toby B. as a secretary since the appointment on 2011/05/11.

Robert D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85	-4 120	-9 958	667	91

Balance Sheet
Cash Bank On Hand					2 461	3	3 731	573	15 448	4 326	6 414
Current Assets	25	1 323	375	11 778	9 597	7 838	19 816	10 743	15 448	17 240	19 073
Debtors		1 320		5 513	7 135	7 835	15 964	11 316		12 914	12 659
Net Assets Liabilities					91	-283	295	484	720	1	107
Property Plant Equipment					1 339	1 642	1 789	2 404	1 913	2 007	2 035
Cash Bank In Hand	25	3	375	6 265	2 462
Net Assets Liabilities Including Pension Asset Liability	85		-9 958	667	91
Tangible Fixed Assets	60			560	1 339

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	85	-4 121	-9 959	666	90
Shareholder Funds	85	-4 120	-9 958	667	91

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Deferred Income							6 996	1 584
Accumulated Depreciation Impairment Property Plant Equipment					351	733	1 086	1 705	2 196	2 707	3 233
Additions Other Than Through Business Combinations Property Plant Equipment						685	500	1 234		605	554
Amounts Owed By Related Parties					6 456	7 189	8 548
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts						1 496	121		10 000	13 500
Corporation Tax Payable							8 431	4 349	4 066	2 720
Creditors					10 844	9 763	21 189	12 206	6 277	5 365	10 114
Fixed Assets	60			560	1 339		1 789	2 404	1 913	2 007	2 035
Increase From Depreciation Charge For Year Property Plant Equipment						382	353	619	491	511	526
Net Current Assets Liabilities	25	-4 120	-9 958	2 746	-1 248	-1 925	1 494	1 463	9 171	11 875	8 959
Number Shares Issued Fully Paid					1	1	1
Other Creditors					8 401	6 307	15 427
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 690	2 375	2 875	4 109	4 109	4 714	5 268
Provisions For Liabilities Balance Sheet Subtotal								457	364	381	387
Taxation Social Security Payable					2 413	1 690	5 762
Total Assets Less Current Liabilities	85	-4 120	-9 958	3 306	91		295	941	11 084	13 882	10 994
Total Borrowings						1 496	121
Trade Creditors Trade Payables					30	270		2 549	275	299
Trade Debtors Trade Receivables					679	646	7 416	6 682		1 140	1 080
Value-added Tax Payable							5 762	3 724	1 888	2 346
Amount Specific Advance Or Credit Directors					6 456	7 189
Amount Specific Advance Or Credit Made In Period Directors					26 351	15 197
Amount Specific Advance Or Credit Repaid In Period Directors					-25 408	-14 464
Creditors Due Within One Year		5 443	10 333	9 032	10 845
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	60
Tangible Fixed Assets Disposals	60
Creditors Due After One Year				2 639
Value Shares Allotted			1	1	1

Company staff

Toby B.

Role: Secretary

Appointed: 11 May 2011

Latest update: 14 April 2024

Robert D.

Role: Director

Appointed: 11 May 2011

Latest update: 14 April 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2014
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts 24 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2014

6th Door Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby B.

Robert D.

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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6th Door Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby B.

Robert D.

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014