Dockspot Uk Limited in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

Situated at 5 Elstree Gate, Borehamwood WD6 1JD Dockspot Uk Limited is a Private Limited Company registered under the 07144496 Companies House Reg No. It was established on 2010-02-03. This firm's SIC code is 79909 meaning Other reservation service activities n.e.c.. The latest financial reports describe the period up to Friday 31st December 2021 and the most recent annual confirmation statement was submitted on Wednesday 27th September 2023.

From the data we have, this limited company was established in February 2010 and has so far been run by three directors.

The companies that control this firm are: Shm Dockspot Llc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dallas at 14785 Preston Road, Texas and was registered as a PSC under the registration number 62-1370068.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2012-12-31	2013-12-31
Currency

Balance Sheet
Cash Bank In Hand	1 384	28 762	20 729
Current Assets	1 384	39 865	41 465
Debtors		11 103	20 736
Intangible Fixed Assets	78 416	78 416	78 416
Net Assets Liabilities Including Pension Asset Liability	-16 530	88 042	33 092

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 531	-29 009	-83 959

Other Financial Data
Advances Credits Directors	-51 649	-28 695	-3 565
Advances Credits Made In Period Directors		22 954
Borrowings		22 053	22 040
Capital Employed	-16 530	88 042	33 092
Creditors Due After One Year	25 514	22 053	22 370
Creditors Due Within One Year	70 816	7 892	42 310
Intangible Fixed Assets Aggregate Amortisation Impairment	39 554	39 554	39 554
Intangible Fixed Assets Cost Or Valuation	117 970	117 970	117 970
Net Current Assets Liabilities	-69 432	31 973	-845
Number Shares Allotted		1 375	1 375
Number Shares Allotted Increase Decrease During Period		1 374
Par Value Share		0	0
Provisions For Liabilities Charges		294	22 109
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account		117 050	117 050
Total Assets Less Current Liabilities	8 984	110 389	77 571

Company staff

John R.

Role: Director

Appointed: 01 July 2021

Latest update: 18 March 2024

Baxter U.

Role: Director

Appointed: 01 July 2021

Latest update: 18 March 2024

Dan B.

Role: Director

Appointed: 03 February 2010

Latest update: 18 March 2024

People with significant control

Shm Dockspot Llc

Address: Suite 975 14785 Preston Road, Dallas, Texas, PO Box 75254, United States

Legal authority Delaware Limited Liability Company Act, Del. Code Ann, Title 6, Chapter 18

Legal form Limited Liability Company

Country registered Delaware

Place registered Secretary Of State For The State Of Delaware

Registration number 62-1370068

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dan B.

Notified on 6 April 2016

Ceased on 1 July 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Dockspot Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Baxter U.

Dan B.

People with significant control

Shm Dockspot Llc

Dan B.

Accounts Documents

Company filings

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