Edudoc Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

The enterprise is known as Edudoc Limited. This firm was originally established twenty four years ago and was registered under 03943553 as its reg. no. This particular head office of this firm is registered in Nottingham. You may find it at 14 Park Row. This company is known as Edudoc Limited. It should be noted that it also was registered as Docsport up till the company name was changed twenty two years from now. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Edudoc Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Monday 6th March 2023.

With regards to the following company, all of director's tasks have so far been met by Susan D. who was appointed 22 years ago. Since 9th March 2000 William D., had been functioning as a director for this company up until the resignation in 2023.

Previous company's names
Edudoc Limited 2002-06-27
Docsport Limited 2000-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	296 273	337 308

Balance Sheet
Cash Bank On Hand		83 354	82 817	128 798	56 368	98 850	80 888	93 018	21 294
Current Assets	206 228	94 027	123 325	140 743	97 867	125 770	84 141	96 984	51 983
Debtors	6 023	10 673	40 508	11 945	41 499	26 920	3 253	3 966	30 689
Net Assets Liabilities		337 308	367 651	453 643	557 540	593 290	718 432	817 970	820 820
Other Debtors			508	11 945	2 790	2 619	2 615	3 326	3 307
Property Plant Equipment		1 385	679	1 200	1 620	2 080	4 943	81 463	60 964
Cash Bank In Hand	200 205	83 354
Tangible Fixed Assets	1 227	1 385

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	296 173	337 208
Shareholder Funds	296 273	337 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 881	12 587	12 903	5 913	6 674	1 849	4 698	24 599
Additions Other Than Through Business Combinations Property Plant Equipment				837	916	1 221	4 654	79 402	1 280
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		16 820	15 242	27 643	27 400	22 600	15 400	11 600	21 100
Creditors		18 893	17 417	29 295	32 895	25 429	18 827	14 127	25 109
Fixed Assets	112 160	262 451	261 879	342 423	492 843	462 882	654 057	755 479	809 187
Increase From Depreciation Charge For Year Property Plant Equipment			706	316	496	761	1 687	2 860	21 146
Investments Fixed Assets	110 933	261 066	261 200	341 223	491 223	460 802	649 114	674 016	748 223
Net Current Assets Liabilities	184 358	75 134	105 908	111 448	64 972	100 341	65 314	82 857	26 874
Number Shares Issued Fully Paid					25
Other Creditors		1 507	2 175	1 652	5 051	2 791	3 063	2 527	3 672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 486		6 512	11	1 245
Other Disposals Property Plant Equipment					7 486		6 616	33	1 878
Other Investments Other Than Loans						460 802	649 114	674 016	748 223
Other Taxation Social Security Payable		566			444	38	364		337
Par Value Share		1			1
Property Plant Equipment Gross Cost		13 266	13 266	14 103	7 533	8 754	6 792	86 161	85 563
Provisions For Liabilities Balance Sheet Subtotal		277	136			354	939	20 366	15 241
Taxation Including Deferred Taxation Balance Sheet Subtotal			136	228	275	354
Total Assets Less Current Liabilities	296 518	337 585	367 787	453 871	557 815	593 644	719 371	838 336	836 061
Trade Debtors Trade Receivables		10 673	40 000		38 709	24 301	638	640	27 382
Creditors Due Within One Year	21 870	18 893
Number Shares Allotted		100
Provisions For Liabilities Charges	245	277
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		864
Tangible Fixed Assets Cost Or Valuation	12 402	13 266
Tangible Fixed Assets Depreciation	11 175	11 881
Tangible Fixed Assets Depreciation Charged In Period		706

Company staff

Susan D.

Role: Secretary

Appointed: 17 January 2003

Latest update: 19 April 2024

Susan D.

Role: Director

Appointed: 18 June 2002

Latest update: 19 April 2024

People with significant control

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

Susan D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Edudoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

William D.

Joan S.

People with significant control

Susan D.

Accounts Documents

Company filings

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