Doordeck Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Doordeck Limited has been prospering on the market for at least 9 years. Registered under the number 09482374 in 2015, it is located at C/o Ashdown Hurrey, Hastings TN34 1BP. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time the accounts were filed.

Given this firm's growing number of employees, it was imperative to find extra executives, among others: Marwan K., Nicholas S., Michael B. who have been working together since 2021-07-16 to promote the success of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	-38 531

Balance Sheet
Cash Bank On Hand					1 416	226	30 177
Current Assets	2	9 171	158 774	10 827	44 497	18 039	70 415
Debtors					43 081	17 813	40 238
Property Plant Equipment					2 285	1 376	11 209
Net Assets Liabilities			25 141	250 118
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2	-38 531

Capital & Reserves
Called Up Share Capital	2	66 000
Profit Loss Account Reserve		-104 531
Shareholder Funds	2	-38 531

Other Financial Data
Accrued Liabilities					18 591	3 000	3 002
Accumulated Depreciation Impairment Property Plant Equipment					7 335	8 384	10 114
Average Number Employees During Period					4	3	4
Creditors			132 770	267 581	415 260	544 290	45 934
Increase From Depreciation Charge For Year Property Plant Equipment						1 049	1 730
Net Current Assets Liabilities	2	-289	26 004	256 754	-370 763	-526 251	24 481
Number Shares Issued Fully Paid						2 689 307	2 689 307
Other Creditors					53 485	8 412	15 181
Other Taxation Social Security Payable					14 359	25 242	8 176
Par Value Share	1					0	0
Prepayments							20 394
Profit Loss						-156 397	560 565
Property Plant Equipment Gross Cost					9 620	9 760	21 323
Recoverable Value-added Tax					36 619		11 264
Total Additions Including From Business Combinations Property Plant Equipment						140	11 563
Total Assets Less Current Liabilities	2	4 877	30 391	250 118	-368 478	-524 875	35 690
Trade Creditors Trade Payables					67 872	89 318	19 575
Trade Debtors Trade Receivables					6 462	17 813	8 580
Amounts Owed To Directors					260 953	405 814
Nominal Value Allotted Share Capital					3	3
Value-added Tax Payable						12 504
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 250
Fixed Assets		5 166	4 387	6 636
Creditors Due After One Year		43 408
Creditors Due Within One Year		9 460
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Marwan K.

Role: Director

Appointed: 16 July 2021

Latest update: 3 February 2024

Nicholas S.

Role: Director

Appointed: 04 November 2019

Latest update: 3 February 2024

Michael B.

Role: Director

Appointed: 10 March 2015

Latest update: 3 February 2024

William B.

Role: Director

Appointed: 10 March 2015

Latest update: 3 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

substantial control or influence

William B.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 April 2016
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Doordeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marwan K.

Nicholas S.

Michael B.

William B.

Tony L.

John P.

People with significant control

Michael B.

William B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode