Docmandu Limited in Poole, BH14 8SQ

Description

Data updated on: 01-11-2023

This Docmandu Limited company has been operating offering its services for at least ten years, as it's been founded in 2014. Started with Registered No. 08919981, Docmandu is a Private Limited Company with office in 10 Kimberley Road, Poole BH14 8SQ. This enterprise's registered with SIC code 86220 - Specialists medical practice activities. Its latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-03.

According to the official data, the following business is controlled by a single managing director: Andrew B., who was appointed ten years ago.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	19 267	42 495	76 074	57 279	30 271	22 672	23 566	33 206	25 906
Net Assets Liabilities		35 655	60 549	46 151	20 677	1 817	537
Cash Bank In Hand	11 893	22 440
Debtors	7 374	20 055
Net Assets Liabilities Including Pension Asset Liability	12 288	35 655
Tangible Fixed Assets	270	180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 188	35 555

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				895	1 212	2 208	2 268	2 592	1 476
Average Number Employees During Period				1	1	1	1	1	1
Creditors		7 020	15 645	10 313	10 183	20 217	21 813	37 015	14 038
Fixed Assets		180	120	80	1 801	1 570	1 052	705	472
Net Current Assets Liabilities	12 018	35 475	60 429	46 966	20 088	2 455	1 753	-3 809	11 868
Total Assets Less Current Liabilities		35 655	60 549	47 046	21 889	4 025	2 805
Capital Employed	12 288	35 655
Creditors Due Within One Year	7 249	7 020
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	416
Tangible Fixed Assets Cost Or Valuation	416	416
Tangible Fixed Assets Depreciation	146	236
Tangible Fixed Assets Depreciation Charged In Period	146	90
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew B.

Role: Director

Appointed: 03 March 2014

Latest update: 3 April 2024

People with significant control

Andrew B.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 December 2018
Start Date For Period Covered By Report	2014-03-03
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2018
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Docmandu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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