Docology Ltd in Gloucester, GL3 3QW

Description

Data updated on: 01-11-2023

Registered at 23 Bircher Way, Gloucester GL3 3QW Docology Ltd is categorised as a Private Limited Company issued a 05546322 Companies House Reg No. This company was founded on August 25, 2005. This enterprise's principal business activity number is 62020, that means Information technology consultancy activities. Mon, 28th Feb 2022 is the last time account status updates were filed.

Concerning this firm, the full scope of director's tasks have so far been executed by Christopher M. who was arranged to perform management duties in 2005 in August.

Christopher M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-02-29	2021-02-28
Currency
Net Worth	6 733	10 707	1 661	3 509	765	-49

Balance Sheet
Cash Bank On Hand						8 209	886	2 379	7 951	12 378
Current Assets	10 975	16 768	6 773	9 397		8 209	7 250	8 179	12 986	12 378	1 316
Debtors			5 493				6 364	5 800	5 035		1 316
Net Assets Liabilities						-50	144	152	5 120	1 316	1 316
Other Debtors							1 859	500			1 316
Cash Bank In Hand	10 975	16 768	1 280	9 397	7 400	8 209
Net Assets Liabilities Including Pension Asset Liability	6 733	10 707	1 661	3 508	765	-49

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 633	10 607	1 561	3 408	665	-149
Shareholder Funds	6 733	10 707	1 661	3 509	765	-49

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 086	1 086	1 086	1 086	1 086	1 086
Amounts Owed To Related Parties						1 130
Average Number Employees During Period						1	1	1	1	1	1
Comprehensive Income Expense						28 510	29 185
Creditors						8 259	7 106	8 027	22	283	-1 316
Dividends Paid						-29 324	-28 991
Net Current Assets Liabilities	6 733	16 768	1 661	3 508							1 316
Other Creditors						7 129	7 106	8 027	7 844	10 779
Other Remaining Borrowings									22	283
Profit Loss						28 510	29 185
Property Plant Equipment Gross Cost						1 086	1 086	1 086	1 086	1 086	1 086
Taxation Social Security Payable										10 779
Total Assets Less Current Liabilities	6 733	10 707	1 661	3 508				152	5 142	1 599	1 316
Total Borrowings									22	283
Trade Debtors Trade Receivables							4 505	5 300	5 035
Director Remuneration							7 800	7 800	7 800	3 750
Creditors Due Within One Year	4 242	6 061	5 112	5 889	6 635	8 258
Creditors Due After One Year		6 061	5 112

Company staff

Christopher M.

Role: Director

Appointed: 25 August 2005

Latest update: 16 March 2024

People with significant control

Christopher M.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Docology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Swift Incorporations Limited

Julie W.

People with significant control

Christopher M.

Accounts Documents

Company filings

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