Dorkaid Limited in Cobham, KT11 3NE

Description

Data updated on: 01-11-2023

Dorkaid Limited, a Private Limited Company, with headquarters in The Long Barn Cobham Park Road, Downside in Cobham. The headquarters' zip code KT11 3NE. The company operates since 2014-02-11. Its Companies House Reg No. is 08885273. This business's registered with SIC code 85600 and their NACE code stands for Educational support services. Its latest annual accounts were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-08.

When it comes to this particular company, just about all of director's tasks have so far been done by Franky L. who was selected to lead the company in 2014 in February.

Franky L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 573	-4 490

Balance Sheet
Cash Bank On Hand		175	3 950	2 799	621	647
Current Assets	910	212	4 251	2 799	981	714	81	82	13
Debtors	668	37	301		360	67
Net Assets Liabilities			-17 970	-10 599	-12 252	-12 583	-13 829	-15 464	-16 568
Cash Bank In Hand	242	175
Intangible Fixed Assets	1 410	834
Other Debtors			301

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 673	-4 590
Shareholder Funds	-2 573	-4 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 802	-810	-696	-500	-500	-500	-975
Average Number Employees During Period			9	3	2	4	3	1
Creditors		5 536	22 479	12 588	12 537	12 797	13 410	15 046	15 606
Net Current Assets Liabilities	-3 983	-5 324	-18 228	-9 789
Total Assets Less Current Liabilities	-2 573	-4 490	-17 970	-9 789	-11 556	-12 083	-13 329	-14 964	-15 593
Accrued Liabilities		601	1 802
Accumulated Amortisation Impairment Intangible Assets		912	1 488
Creditors Due Within One Year	4 893	5 536
Increase From Amortisation Charge For Year Intangible Assets			576
Intangible Assets		834	258
Intangible Assets Gross Cost		1 746
Intangible Fixed Assets Additions	1 746
Intangible Fixed Assets Aggregate Amortisation Impairment	336	912
Intangible Fixed Assets Amortisation Charged In Period	336	576
Intangible Fixed Assets Cost Or Valuation	1 746
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		2 889	8 639
Other Taxation Social Security Payable		8
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Trade Debtors Trade Receivables		37
Advances Credits Directors	2 038	2 038
Advances Credits Made In Period Directors	203
Advances Credits Repaid In Period Directors	2 241

Company staff

Franky L.

Role: Director

Appointed: 11 February 2014

Latest update: 27 March 2024

Franky L.

Role: Secretary

Appointed: 11 February 2014

Latest update: 27 March 2024

People with significant control

Franky L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Dorkaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franky L.

Franky L.

People with significant control

Franky L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Dorkaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franky L.

Franky L.

People with significant control

Franky L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016