Do Systems Limited
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 06203306
Incorporation date: 2007-04-04
Dissolution date: 2023-05-10
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at Office D Beresford House, Southampton SO14 2AQ Do Systems Ltd was classified as a Private Limited Company and issued a 06203306 Companies House Reg No. This firm had been set up 17 years ago before was dissolved on 2023/05/10.
The executives included: Andrew S. formally appointed on 2008/07/10, Ian G. formally appointed in 2008 in May and Ian H. formally appointed in 2008 in May.
Ian G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 |
| Currency | ||
| Net Worth | 63 398 | 732 040 |
| Balance Sheet | ||
| Cash Bank In Hand | 62 798 | 69 196 |
| Current Assets | 1 222 173 | 3 688 677 |
| Debtors | 1 159 375 | 3 619 481 |
| Net Assets Liabilities Including Pension Asset Liability | 63 398 | 732 040 |
| Tangible Fixed Assets | 451 991 | 2 832 275 |
| Capital & Reserves | ||
| Called Up Share Capital | 200 | 200 |
| Profit Loss Account Reserve | -432 802 | 467 840 |
| Shareholder Funds | 63 398 | 732 040 |
| Other Financial Data | ||
| Creditors Due After One Year | 325 701 | |
| Creditors Due Within One Year | 1 669 366 | 5 408 403 |
| Fixed Assets | 510 591 | 2 890 875 |
| Investments Fixed Assets | 58 600 | 58 600 |
| Net Current Assets Liabilities | -447 193 | -1 719 726 |
| Number Shares Allotted | 200 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 113 408 | |
| Revaluation Reserve | 496 000 | 264 000 |
| Share Capital Allotted Called Up Paid | 200 | 200 |
| Tangible Fixed Assets Additions | 2 675 495 | |
| Tangible Fixed Assets Cost Or Valuation | 727 406 | 3 158 901 |
| Tangible Fixed Assets Depreciation | 275 415 | 326 626 |
| Tangible Fixed Assets Depreciation Charged In Period | 51 211 | |
| Tangible Fixed Assets Disposals | 414 000 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 170 000 | |
| Total Assets Less Current Liabilities | 63 398 | 1 171 149 |
Role: Director
Appointed: 10 July 2008
Latest update: 19 January 2024
Role: Director
Appointed: 08 May 2008
Latest update: 19 January 2024
Role: Secretary
Appointed: 08 May 2008
Latest update: 19 January 2024
Role: Director
Appointed: 08 May 2008
Latest update: 19 January 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 23 March 2018 |
| Confirmation statement last made up date | 09 March 2017 |
| Annual Accounts 29 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Project Bookkeeper / General Administrator - Part Time / Flexi in Bournemouth International Airport, posted on Tuesday 12th April 2016 | |
|---|---|
| Region / City | Bournemouth International Airport |
| Salary | £15000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 25th May 2016 |
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