Docenda Training Services Limited
Carrwood Park Selby Road LS15 4LG Leeds
Number: 08771448
Incorporation date: 2013-11-12
Dissolution date: 2019-08-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in Carrwood Park, Leeds LS15 4LG Docenda Training Services Ltd was classified as a Private Limited Company and issued a 08771448 registration number. It was founded on November 12, 2013. Docenda Training Services Ltd had been in the UK for at least 6 years.
Paul D. was this specific enterprise's director, appointed 11 years ago.
Executives who had control over the firm were as follows: Paul D. owned over 3/4 of company shares. Angela D. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-05-31 | 2017-05-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | 11 532 | 5 381 | -246 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 522 | 4 506 | |||
| Current Assets | 21 589 | 17 947 | 4 684 | 15 211 | 4 506 |
| Debtors | 6 854 | 4 684 | 7 689 | ||
| Net Assets Liabilities | -246 | 7 968 | 1 375 | ||
| Property Plant Equipment | 1 654 | 689 | |||
| Cash Bank In Hand | 21 589 | 11 093 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 532 | 5 381 | -246 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 11 531 | 5 380 | -247 | ||
| Shareholder Funds | 11 532 | 5 381 | -246 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 827 | 1 792 | |||
| Creditors | 4 930 | 106 | 149 | ||
| Dividend Per Share Interim | 13 423 | 10 000 | |||
| Fixed Assets | 1 654 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 965 | ||||
| Net Current Assets Liabilities | -246 | 6 420 | 835 | ||
| Number Shares Issued Fully Paid | 1 | 2 | |||
| Other Creditors | 4 944 | 3 671 | |||
| Other Remaining Borrowings | 106 | 149 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 481 | 2 481 | |||
| Taxation Social Security Payable | 3 610 | ||||
| Total Assets Less Current Liabilities | 11 776 | 6 703 | -246 | 8 074 | 1 524 |
| Total Borrowings | 106 | 149 | |||
| Trade Creditors Trade Payables | 237 | ||||
| Trade Debtors Trade Receivables | 7 689 | ||||
| Consideration For Shares Issued | 1 | ||||
| Creditors Due After One Year | 244 | 1 322 | |||
| Creditors Due Within One Year | 9 813 | 11 244 | 4 930 | ||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued | 1 | ||||
| Value Shares Allotted | 1 | 1 | 1 | ||
Role: Director
Appointed: 12 November 2013
Latest update: 8 September 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 20 February 2019 |
| Confirmation statement last made up date | 06 February 2018 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-12 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 3 March 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 3 March 2016 |
| Annual Accounts 7 June 2016 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 7 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-05-31 |
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