Docpal Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

07370991 is a registration number assigned to Docpal Limited. The company was registered as a Private Limited Company on 9th September 2010. The company has been active in this business for the last fourteen years. This company may be reached at C/o Abm Accountancy Ltd First Floor, 10-12 Love Lane in Pinner. The head office's area code assigned to this location is HA5 3EF. This company's Standard Industrial Classification Code is 86210: General medical practice activities. 2022-09-30 is the last time when the company accounts were reported.

Within this company, a variety of director's tasks have so far been met by Iurii M. who was assigned to lead the company in 2010 in September. The company had been guided by Tetyana K. until 30th July 2013.

Iurii M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 237	96	96	96	13 491	523	-1 589

Balance Sheet
Current Assets	45 384	18 001	6 357	20 710	54 521	3 882	858	341	341	341	7 598	13 992
Net Assets Liabilities							-1 589	-2 340	2 340	4 552	18 461	91 971
Cash Bank In Hand	45 288	994	6 261	1 907	3 168	1 157
Debtors	96	17 007	96	18 803	51 353	2 725
Tangible Fixed Assets	937	1 508	901	295	295	619
Net Assets Liabilities Including Pension Asset Liability	29 237	96		96	13 491	523	-1 589
Other Debtors	96	17 007

Capital & Reserves
Called Up Share Capital	96	96	96	96	100	100
Shareholder Funds	29 237	96	96	96	13 491	523	-1 589
Profit Loss Account Reserve	29 141	0			13 391	423

Other Financial Data
Creditors							3 274	3 508	3 508	5 720	27 180	27 360
Fixed Assets	937	1 508		295	295	619	827	827	827	827	1 121	32 897
Net Current Assets Liabilities	28 300	-1 412	-805	-199	13 196	-96	-2 416	341	3 167	5 379	19 582	13 368
Total Assets Less Current Liabilities	29 237	96	96	96	13 491	4 501	-1 589	1 168	2 340	4 552	18 461	19 529
Creditors Due Within One Year		19 413	7 162	20 909	41 325	3 978	3 274
Debtors Due After One Year		-3 382		-3 742
Number Shares Allotted			100	96	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		96	96	96	100	100
Tangible Fixed Assets Cost Or Valuation	1 249	2 427	2 427	2 427	2 427	2 886
Tangible Fixed Assets Depreciation	312	919	1 526	2 132	2 132	2 267
Tangible Fixed Assets Depreciation Charged In Period			607	606		135
Advances Credits Directors		13 529		14 966
Advances Credits Made In Period Directors		13 529
Advances Credits Repaid In Period Directors			13 529
Creditors Due Within One Year Total Current Liabilities	17 084	19 413
Tangible Fixed Assets Additions		1 178				459
Tangible Fixed Assets Depreciation Charge For Period		607
Average Number Employees During Period											1	1
Creditors Due After One Year					41 325	3 978

Company staff

Iurii M.

Role: Director

Appointed: 09 September 2010

Latest update: 15 January 2024

People with significant control

Iurii M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 October 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 February 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 November 2013

Docpal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iurii M.

Ludmila M.

Tetyana K.

People with significant control

Iurii M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Docpal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iurii M.

Ludmila M.

Tetyana K.

People with significant control

Iurii M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013