Doctap Ltd in London, W6 9JG

Description

Data updated on: 01-11-2023

Doctap started its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09518278. This particular company has been active for nine years and it's currently active. The firm's headquarters is based in London at 97-99 King Street. Anyone could also locate this business utilizing its postal code of W6 9JG. The name of this business got changed in the year 2015 to Doctap Ltd. This enterprise former name was Call The Doctor. This enterprise's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. 2022-03-31 is the last time the accounts were reported.

The data at our disposal detailing the following firm's members implies the existence of two directors: Daniel F. and Alexander H. who became members of the Management Board on 10th April 2017 and 31st March 2015.

Alexander H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Doctap Ltd 2015-04-30
Call The Doctor Ltd 2015-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-41 205

Balance Sheet
Cash Bank On Hand			96 401	3 441 868	15 066 877	2 640 072
Current Assets	11 499	230 571	209 898	4 365 200	15 951 384	3 077 682
Debtors			113 497	480 812	853 043	437 610
Net Assets Liabilities	-41 205	30 974	-281 981	3 322 274	12 651 032	3 203 664
Other Debtors			60 329	39 181	103 965
Property Plant Equipment			67 637	68 671	237 447	376 014
Total Inventories				442 520	31 464
Cash Bank In Hand	11 499
Net Assets Liabilities Including Pension Asset Liability	-41 205

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-41 305
Shareholder Funds	-41 205

Other Financial Data
Description Principal Activities				86 210	86 210
Accrued Liabilities Deferred Income			17 066	36 004	163 630
Accrued Liabilities Not Expressed Within Creditors Subtotal	-954	-4 020
Accumulated Depreciation Impairment Property Plant Equipment			32 579	61 942	103 568	225 437
Amounts Owed By Associates Joint Ventures Participating Interests					337 833
Amounts Owed To Related Parties			389 893	7 048
Average Number Employees During Period			13	28	93	49
Bank Borrowings Overdrafts				50 000
Creditors	51 750	215 158	559 516	1 098 550	3 492 684	204 917
Depreciation Rate Used For Property Plant Equipment				25	25
Finished Goods Goods For Resale				442 520	31 464
Fixed Assets		6 803	67 637	68 671	237 447	376 014
Increase From Depreciation Charge For Year Property Plant Equipment				29 363	41 626	121 869
Net Current Assets Liabilities	-40 251	28 191	-349 618	3 266 650	12 458 700	2 872 765
Net Deferred Tax Liability Asset				13 047	45 115
Other Creditors			72 247	19 196	365 914
Payments Received On Account				327	1 242
Prepayments Accrued Income			23 910	418 877	307 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 778
Property Plant Equipment Gross Cost			100 217	130 613	341 015	601 451
Provisions For Liabilities Balance Sheet Subtotal				13 047	45 115	45 115
Taxation Social Security Payable			9 326	791 305	2 533 575
Total Additions Including From Business Combinations Property Plant Equipment				30 396	210 402	260 436
Total Assets Less Current Liabilities	-40 251	34 994	-281 981	3 335 321	12 696 147	3 248 779
Trade Creditors Trade Payables			70 984	194 670	428 323
Trade Debtors Trade Receivables			29 258	22 754	104 226
Useful Life Property Plant Equipment Years				4	4
Advances Credits Directors					337 832
Advances Credits Made In Period Directors					344 880
Advances Credits Repaid In Period Directors				3 134
Amount Specific Advance Or Credit Directors	34 317	148 367			257 972
Amount Specific Advance Or Credit Made In Period Directors		-105			262 892
Amount Specific Advance Or Credit Repaid In Period Directors	34 317	114 155		3 134
Consideration For Shares Issued	100
Creditors Due Within One Year	52 704
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Daniel F.

Role: Director

Appointed: 10 April 2017

Latest update: 23 March 2024

Alexander H.

Role: Director

Appointed: 31 March 2015

Latest update: 23 March 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Doctap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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