Doorconcept Limited in London, N3 2JU

Description

Data updated on: 15-05-2021

Doorconcept started conducting its business in 2009 as a Private Limited Company under the ID 07028145. The company's headquarters was located in London at Trojan House, Top Floor. The Doorconcept Limited company had been offering its services for at least twelve years.

The firm was controlled by a solitary director: Mona R., who was selected to lead the company on 2009-09-23.

Mona R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	11 027	6 721	843	30 026	18 026	28 786	29 964

Balance Sheet
Current Assets	35 246	34 579	19 516	41 166	23 751	39 706	43 402	16 915	5 888
Net Assets Liabilities							29 964	11 328	448
Cash Bank In Hand	7 247	10 543	7 562	18 462	16 204	16 747	24 144
Debtors	25 959	21 754	8 680	21 002	7 534	22 959	19 258
Net Assets Liabilities Including Pension Asset Liability	11 027	6 721	843	30 026	18 026	28 786	29 964
Stocks Inventory	2 040	2 282	3 274	1 702	13
Tangible Fixed Assets	12 085	8 126	4 746	37 447	38 132	29 685	23 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 927	-3 988	-5 856	29 183	-12 000	10 798	1 178
Shareholder Funds	11 027	6 721	843	30 026	18 026	28 786	29 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 733
Average Number Employees During Period								1	1
Creditors							33 720	11 165	11 165
Fixed Assets	12 085	8 126	4 746	37 447	38 132	29 685	23 015	5 578	4 829
Net Current Assets Liabilities	21 514	13 701	-3 903	-7 421	-20 106	344	9 682	5 750	5 277
Total Assets Less Current Liabilities	33 599	21 827	843	30 026	18 026	30 029	32 697	11 328	448
Accruals Deferred Income						1 243	2 733
Creditors Due After One Year	17 731	15 106
Creditors Due Within One Year	13 732	20 878	23 419	48 587	43 857	39 362	33 720
Provisions For Liabilities Charges	4 841
Share Premium Account		10 609	6 599	743	29 926	17 888	28 686
Tangible Fixed Assets Additions		364	1 170	37 032	13 017	4 299	5 460
Tangible Fixed Assets Cost Or Valuation	12 085	8 126	4 746	37 447	38 132	42 431	35 145
Tangible Fixed Assets Depreciation		4 323	4 550	4 331	12 332	12 746	12 130
Tangible Fixed Assets Depreciation Charged In Period		4 323	4 550	4 331	12 332	12 746	12 130

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Role: Corporate Secretary

Appointed: 01 January 2019

Address: Hohen Neuendorf, 16540, Germany

Latest update: 11 November 2023

Mona R.

Role: Director

Appointed: 23 September 2009

Latest update: 11 November 2023

People with significant control

Mona R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 September 2021
Confirmation statement last made up date	01 September 2020

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Doorconcept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Mona R.

Kruemmel & Kollegen Ltd

People with significant control

Mona R.

Accounts Documents

Company filings

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