Started with Reg No. NI607877 thirteen years ago, Doc Consultancy Limited is categorised as a Private Limited Company. The official mailing address is 5th Floor Causeway Tower, 9 James Street South Belfast. This business's SIC and NACE codes are 70221 which stands for Financial management. Doc Consultancy Ltd reported its account information for the period that ended on Tue, 3rd Mar 2020. The latest annual confirmation statement was filed on Sat, 6th Jun 2020.
Doc Consultancy Limited
General information
Name:
Doc Consultancy Ltd
Office Address:
5th Floor Causeway Tower 9 James Street South BT2 8DN Belfast
Number: NI607877
Incorporation date: 2011-06-15
End of financial year: 03 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-03 |
| Currency | |||||||||
| Net Worth | 21 461 | 45 157 | 57 201 | 82 706 | 117 060 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 38 425 | 76 650 | 57 186 | 99 611 | 129 104 | ||||
| Current Assets | 51 025 | 91 050 | 77 904 | 116 711 | 155 486 | 203 869 | 260 234 | 324 657 | 332 433 |
| Debtors | 12 600 | 14 400 | 20 718 | 17 100 | 26 382 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 21 460 | 45 156 | 57 200 | 82 705 | 117 059 | ||||
| Shareholder Funds | 21 461 | 45 157 | 57 201 | 82 706 | 117 060 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 38 426 | 35 646 | 45 643 | 49 279 | 75 710 | ||||
| Creditors Due Within One Year | 29 564 | 45 893 | 20 703 | 34 005 | 38 426 | ||||
| Net Current Assets Liabilities | 21 461 | 45 157 | 57 201 | 82 706 | 117 060 | 168 223 | 214 591 | 275 378 | 256 723 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 21 461 | 45 157 | 57 201 | 82 706 | 117 060 | 168 223 | 214 591 | 275 378 | 256 723 |
Company staff
Darren O.
Role: Director
Appointed: 15 June 2011
Latest update: 31 December 2023
People with significant control
Darren O.
Notified on
6 April 2016
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 | 03 December 2021 |
| Account last made up date | 03 March 2020 |
| Confirmation statement next due date | 20 June 2021 |
| Confirmation statement last made up date | 06 June 2020 |
| Annual Accounts 20 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 6 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 03 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Micro company financial statements for the year ending on March 3, 2020 (AA)
filed on: 9th, October 2020
filed on: 9th, October 2020
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2013
Address:
42 Glen Road
Post code:
BT46 5AP
City / Town:
Maghera
HQ address,
2014
Address:
42 Glen Road
Post code:
BT46 5AP
City / Town:
Maghera
HQ address,
2015
Address:
42 Glen Road
Post code:
BT46 5AP
City / Town:
Maghera
HQ address,
2016
Address:
42 Glen Road
Post code:
BT46 5AP
City / Town:
Maghera
Accountant/Auditor,
2015 - 2014
Name:
Sjd Accountancy Scotland
Address:
First Floor 31 Palmerston Place
Post code:
EH12 5AP
City / Town:
Edinburgh
Search other companies
Services (by SIC Code)
12