Door 6 Limited in Leicester, LE4 7ST

Description

Data updated on: 01-11-2023

This particular Door 6 Limited business has been offering its services for 19 years, as it's been founded in 2005. Started with Registered No. 05625037, Door 6 was set up as a Private Limited Company with office in 2 Uxbridge Road, Leicester LE4 7ST. The company's SIC code is 74100 and has the NACE code: specialised design activities. Door 6 Ltd released its account information for the period up to Wednesday 30th November 2022. The most recent annual confirmation statement was filed on Wednesday 16th November 2022.

Taking into consideration the following company's executives data, since 2020-03-06 there have been four directors including: Khatija C., Harpreet P. and Simeon B..

The companies that control this firm include: Door 6 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Humberstone Lane, LE4 9HA and was registered as a PSC under the registration number 12333100.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	512 994	662 148	380 393

Balance Sheet
Cash Bank On Hand			453 025	341 314	589 507	590 057	107 414	99 439	113 323
Current Assets			749 689	763 785	976 230	907 168	237 932	306 419	399 484
Debtors	329 341	364 189	265 205	398 623	378 788	296 269	127 316	190 807	274 718
Net Assets Liabilities			380 393	458 092	706 641	724 047	156 630	160 743	164 580
Other Debtors			14 790	15 573	14 095	9 793	15 538	9 899	12 940
Property Plant Equipment			21 609	27 930	15 306	16 725	9 427	6 093	4 470
Total Inventories			31 459	23 848	7 935	20 842	3 202	16 173	11 443
Cash Bank In Hand	363 939	479 788	453 025
Intangible Fixed Assets	12 666	33 367
Stocks Inventory	10 514	10 666	31 459
Tangible Fixed Assets	12 666	33 367	21 609

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	512 974	662 128	380 373
Shareholder Funds	512 994	662 148	380 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 285	63 470	76 094	84 095	93 430	98 264	104 166
Additions Other Than Through Business Combinations Property Plant Equipment				19 506		15 799	2 037	1 500	4 279
Average Number Employees During Period			6	7	8	11	9	8	9
Corporation Tax Payable			55 260	70 306	84 719	35 417	20 658	11 825	27 256
Creditors			390 905	333 623	284 895	199 846	90 729	151 769	239 374
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 379
Disposals Property Plant Equipment						6 379
Increase From Depreciation Charge For Year Property Plant Equipment				13 185	12 624	14 380	9 335	4 834	5 902
Net Current Assets Liabilities	500 328	628 781	358 784	430 162	691 335	707 322	147 203	154 650	160 110
Other Creditors			148 889	33 392	7 590	8 728	1 900	2 574	52 417
Other Taxation Social Security Payable			75 229	84 281	113 112	66 982	42 418	56 697	84 059
Payments To Related Parties				133 200
Property Plant Equipment Gross Cost			71 894	91 400	91 400	100 820	102 857	104 357	108 636
Total Assets Less Current Liabilities	512 994	662 148	380 393	458 092	706 641	724 047	156 630	160 743	164 580
Trade Creditors Trade Payables			111 527	145 644	79 474	88 719	25 753	80 673	75 642
Trade Debtors Trade Receivables			250 415	383 050	364 693	286 476	111 778	180 908	261 778
Creditors Due Within One Year	203 466	225 862	390 905
Number Shares Allotted	20	20	20
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-20	-20	-20
Tangible Fixed Assets Additions		33 297	679
Tangible Fixed Assets Cost Or Valuation	42 198	71 215	71 894
Tangible Fixed Assets Depreciation	29 532	37 848	50 285
Tangible Fixed Assets Depreciation Charged In Period		12 596	12 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 280
Tangible Fixed Assets Disposals		4 280

Company staff

Khatija C.

Role: Director

Appointed: 06 March 2020

Latest update: 30 March 2024

Harpreet P.

Role: Director

Appointed: 06 March 2020

Latest update: 30 March 2024

Simeon B.

Role: Director

Appointed: 06 March 2020

Latest update: 30 March 2024

Khatija C.

Role: Secretary

Appointed: 15 May 2018

Latest update: 30 March 2024

Matthew S.

Role: Director

Appointed: 24 November 2005

Latest update: 30 March 2024

People with significant control

Door 6 Holdings Limited

Address: Unit 3 Troon Way Business Centre Humberstone Lane, Leicester, LE4 9HA, England

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House, Uk

Registration number 12333100

Notified on 6 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew S.

Notified on 6 April 2016

Ceased on 6 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caroline S.

Notified on 15 February 2018

Ceased on 21 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Door 6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khatija C.

Harpreet P.

Simeon B.

Khatija C.

Matthew S.

Caroline S.

Hugh S.

People with significant control

Door 6 Holdings Limited

Matthew S.

Caroline S.

Accounts Documents

Company filings

Filing category

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