Docsol Ltd in Harrow, HA3 0JF

Description

Data updated on: 01-11-2023

This business is located in Harrow registered with number: 08122215. This company was started in 2012. The office of this company is located at 64 Woodcock Hill . The area code for this address is HA3 0JF. Created as Ba Leather International, the company used the business name until 2013, at which moment it got changed to Docsol Ltd. The enterprise's declared SIC number is 82190, that means Photocopying, document preparation and other specialised office support activities. 2022-03-31 is the last time when the accounts were filed.

That company owes its well established position on the market and constant improvement to two directors, namely Mohanpal B. and Sukhpreet B., who have been supervising it since February 2023.

Sukhpreet B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Docsol Ltd 2013-05-08
Ba Leather International Ltd 2012-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Cash Bank On Hand				4 581	6 303	1 512	2 012	4 185	62 330	35 156	4 400
Current Assets		69 118	88 248	113 659	136 768	151 860	164 381	92 206	115 728	70 582	80 705
Debtors		62 488	86 684	109 078	130 465	150 348	162 369	98 734	53 398	35 426	76 305
Net Assets Liabilities				13 788	18 135	25 098	18 906	-4 600	1 253	-2 690	11 576
Other Debtors				2 040	2 040	2 629	4 244	2 109			44 837
Property Plant Equipment				1 100	550
Cash Bank In Hand		6 630	1 564	4 581
Net Assets Liabilities Including Pension Asset Liability	-3 006	3 320	6 495	14 088
Tangible Fixed Assets		2 200	1 650	1 100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 757	3 319	6 494	14 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 650	2 200	2 750	2 750	2 750	2 750	2 750	2 750
Average Number Employees During Period							31	27	14	27	14
Bank Overdrafts									50 000	40 703	30 575
Corporation Tax Payable				1 886	1 254	3 017	1 667
Creditors				100 523	119 183	126 762	145 475	107 491	114 475	73 272	69 129
Increase From Depreciation Charge For Year Property Plant Equipment					550
Net Current Assets Liabilities	-3 006	1 120	4 845	12 988	17 585	25 098	18 906	-15 285	1 253	-2 690	11 576
Other Creditors				52 281	71 995	71 467	74 568	44 702	26 940	19 594	20 743
Other Taxation Social Security Payable				46 356	45 934	52 278	69 240	66 070
Property Plant Equipment Gross Cost				2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750
Taxation Social Security Payable								62 789	37 535	12 975	17 811
Trade Debtors Trade Receivables				106 590	128 425	147 719	158 125	96 625	53 398	35 426	31 468
Capital Employed	-3 006	3 320	6 495	14 088
Creditors Due Within One Year	3 006	67 998	83 403	100 671
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Cost Or Valuation		2 750	2 750	2 750
Tangible Fixed Assets Depreciation		550	1 100	1 650
Tangible Fixed Assets Depreciation Charged In Period		550	550	550

Company staff

Mohanpal B.

Role: Director

Appointed: 10 February 2023

Latest update: 18 March 2024

Sukhpreet B.

Role: Director

Appointed: 01 April 2019

Latest update: 18 March 2024

People with significant control

Sukhpreet B.

Notified on 20 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Arvinder B.

Notified on 6 April 2016

Ceased on 20 August 2018

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 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	30 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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 March 2014
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Docsol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohanpal B.

Sukhpreet B.

Kiranjit B.

Arvinder B.

People with significant control

Sukhpreet B.

Arvinder B.

Accounts Documents

Company filings

Filing category

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