Doc2uk Ltd in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Registered with number 10831141 7 years ago, Doc2uk Ltd is a Private Limited Company. The current office address is Hygeia Building Rear Ground Floor, 66-68 College Road Harrow. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Doc2uk Limited released its latest accounts for the period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-08-31.

As suggested by this specific enterprise's executives data, since 2022-07-27 there have been two directors: Praveen C. and Naveen K..

Naveen K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	241		27 469			14 555
Current Assets	8 140	1 447	38 667	1 168	35 737	65 793
Debtors	7 899	1 447	11 198	1 168	35 737	51 238
Net Assets Liabilities	-32 983	-99 255	-84 835	-152 204	-162 391	28 761
Other Debtors	7 899	1 447	1 708		19 500	49 417
Property Plant Equipment		2 057	1 581	1 183	707	231

Other Financial Data
Accrued Income					19 500
Accrued Liabilities		4 200	2 300	1 500	1 500	2 000
Accumulated Amortisation Impairment Intangible Assets			16 522	33 285	51 273	71 678
Accumulated Depreciation Impairment Property Plant Equipment		323	799	1 197	1 673	2 149
Additions Other Than Through Business Combinations Intangible Assets	65 053	14 968	2 587	3 797	6 123	12 085
Additions Other Than Through Business Combinations Property Plant Equipment		2 380
Amounts Owed To Directors	35 799	92 123	62 480	55 159	66 473
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings		5 297	47 248	41 163	36 195	24 018
Bank Overdrafts		2 692		9 837	9 212
Creditors	67 624	82 921	114 247	116 827	132 885	24 018
Fixed Assets	65 053	82 078	67 667	51 716	39 375	30 579
Increase From Amortisation Charge For Year Intangible Assets			16 522	16 763	17 988	20 405
Increase From Depreciation Charge For Year Property Plant Equipment		323	476	398	476	476
Intangible Assets	65 053	80 021	66 086	50 533	38 668	30 348
Intangible Assets Gross Cost	65 053	80 021	80 021	83 818	89 941	102 026
Net Current Assets Liabilities	-30 412	-98 412	-38 255	-87 093	-68 881	22 200
Number Shares Issued Fully Paid	100	100	668	534	11 202	14 452
Other Creditors			7 526	7 678
Other Remaining Borrowings	67 624	77 624	100 999	75 664	96 690
Par Value Share	1	1	0	0	0	0
Prepayments			3 490	1 168	16 237	1 821
Property Plant Equipment Gross Cost		2 380	2 380	2 380	2 380	2 380
Taxation Social Security Payable			2 518	13 119	12 089	31 349
Total Assets Less Current Liabilities	34 641	-16 334	29 412	-35 377	-29 506	52 779
Total Borrowings	67 624	82 921	114 247	116 827	132 885	24 018
Trade Creditors Trade Payables	2 753	844	2 098	968	15 344	10 244
Trade Debtors Trade Receivables			6 000
Director Remuneration			12 000	36 000

Company staff

Praveen C.

Role: Director

Appointed: 27 July 2022

Latest update: 29 March 2024

Naveen K.

Role: Director

Appointed: 22 June 2017

Latest update: 29 March 2024

People with significant control

Naveen K.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-22
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Doc2uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Praveen C.

Naveen K.

Deepika A.

People with significant control

Naveen K.

Accounts Documents

Company filings

Filing category

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