Doc X Consultancy Limited in Hove, BN3 1FG

Description

Data updated on: 11-07-2018

This business was located in Hove under the following Company Registration No.: 07667624. The company was started in 2011. The headquarters of the firm was located at 60 Lansdowne Place . The post code for this location is BN3 1FG. This firm was officially closed on 2018-05-22, meaning it had been in business for seven years.

According to the company's executives data, there were two directors: Michael S. and Janet S..

Michael S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

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	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 879	397	610	492	2 134

Balance Sheet
Cash Bank In Hand	1 636	265	98	1 898	63
Current Assets	3 873	265		1 898	2 061	2 048
Debtors	2 237				1 998
Tangible Fixed Assets	1 790	1 520	1 300	1 110	945
Net Assets Liabilities Including Pension Asset Liability	1 879

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 779	297	510	392	2 034
Shareholder Funds	1 879	397	610	492	2 134

Other Financial Data
Creditors					872	390
Creditors Due Within One Year	3 783	1 388	788	2 516	872
Fixed Assets	1 790				945	875
Net Current Assets Liabilities	89	-1 123	-690	-618	1 189	1 658
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 107	2 107	2 107	2 107
Tangible Fixed Assets Depreciation	317	587	807	997	1 162
Tangible Fixed Assets Depreciation Charged In Period		270	220	190	165
Total Assets Less Current Liabilities	1 879	397	610	492	2 134	2 533
Creditors Due Within One Year Total Current Liabilities	3 784
Tangible Fixed Assets Additions	2 107
Tangible Fixed Assets Depreciation Charge For Period	317

Company staff

Michael S.

Role: Director

Appointed: 13 June 2011

Latest update: 27 November 2022

Michael S.

Role: Secretary

Appointed: 13 June 2011

Latest update: 27 November 2022

Janet S.

Role: Director

Appointed: 13 June 2011

Latest update: 27 November 2022

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	27 June 2020
Confirmation statement last made up date	13 June 2017

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 February 2016
Annual Accounts 9 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	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Doc X Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Janet S.

People with significant control

Michael S.

Accounts Documents

Company filings

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