Docte Management Limited
Beckside Court Annie Reed Road HU17 0LF Beverley
Number: 09594040
Incorporation date: 2015-05-15
Dissolution date: 2021-08-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 09594040 nine years ago, Docte Management Ltd had been a private limited company until August 3, 2021 - the time it was formally closed. The firm's latest registration address was Beckside Court, Annie Reed Road Beverley.
The following limited company was directed by just one managing director: Stuart K., who was appointed on May 15, 2015.
Stuart K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 9 769 | 11 573 | 1 635 | 1 341 |
| Current Assets | 100 | 43 411 | 26 844 | 4 875 | 1 341 |
| Debtors | 33 642 | 15 271 | 3 240 | ||
| Net Assets Liabilities | 100 | 15 575 | 1 179 | 203 | |
| Property Plant Equipment | 971 | 2 242 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 2 198 | 2 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 803 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 349 | 1 048 | |||
| Creditors | 28 613 | 27 481 | 4 672 | 1 372 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 662 | ||||
| Disposals Property Plant Equipment | 4 294 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 609 | 859 | ||
| Net Current Assets Liabilities | 100 | 14 798 | -637 | 203 | -31 |
| Other Creditors | 2 187 | 2 571 | |||
| Other Taxation Social Security Payable | 19 776 | 11 273 | |||
| Property Plant Equipment Gross Cost | 1 165 | 3 045 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 426 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | 1 880 | 1 249 | ||
| Total Assets Less Current Liabilities | 100 | 15 769 | 1 605 | 203 | -31 |
| Trade Creditors Trade Payables | 6 650 | 1 | |||
| Trade Debtors Trade Receivables | 33 642 | 15 271 | 3 240 | ||
Role: Director
Appointed: 15 May 2015
Latest update: 4 November 2022
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 29 May 2021 |
| Confirmation statement last made up date | 15 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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