General Doc Limited in Leeds, LS17 7EG

Description

Data updated on: 01-11-2023

General Doc is a business registered at LS17 7EG Leeds at 26 Fir Tree Approach. The enterprise has been in existence since 2011 and is established under reg. no. 07841685. The enterprise has been actively competing on the UK market for 13 years now and company current status is active. This company's classified under the NACE and SIC code 86210, that means General medical practice activities. General Doc Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Sunday 6th November 2022.

Concerning the firm, the full extent of director's responsibilities have so far been carried out by Sangar A. who was designated to this position in 2011 in November.

Sangar A. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	1 000	1 073	-2 103

Balance Sheet
Cash Bank On Hand				965	5 681
Current Assets	15 928	593	11 664	965	19 231	11 980	26 811	38 425	38 589	35 135	6 390
Debtors		10			13 550
Net Assets Liabilities				-2 103	-8 739	7 309	3 700	846	1 876	6 655	5 860
Property Plant Equipment				1 462	2
Cash Bank In Hand	15 928	583
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 073	-2 103
Tangible Fixed Assets	2 722	4 382

Capital & Reserves
Called Up Share Capital	1 000	1 000
Shareholder Funds	1 000	1 000	1 073	-2 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 467	7 927
Corporation Tax Payable				4 071	-1 294
Creditors				4 530	27 972	19 291	33 593	41 583	38 255	32 623	3 060
Increase From Depreciation Charge For Year Property Plant Equipment					1 460
Net Current Assets Liabilities	-1 722	-3 382	-1 849	-3 565	-8 741	7 311	6 782	3 158	334	2 512	3 330
Other Creditors				459	29 266
Property Plant Equipment Gross Cost				7 929	7 929
Trade Debtors Trade Receivables					13 550
Average Number Employees During Period							1	1	1	1	1
Fixed Assets	2 722	4 382	2 922	1 462		2	3 082	2 312	1 542	4 143	2 530
Total Assets Less Current Liabilities	1 000	1 000	1 073	-2 103		7 309	3 700	846	1 876	6 655	5 860
Creditors Due Within One Year	17 650	3 975	13 513	4 530
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	4 860	3 069
Tangible Fixed Assets Cost Or Valuation	4 860	7 929
Tangible Fixed Assets Depreciation	2 138	3 547
Tangible Fixed Assets Depreciation Charged In Period	2 138	1 409

Company staff

Sangar A.

Role: Director

Appointed: 10 November 2011

Latest update: 20 December 2023

People with significant control

Sangar A.

Notified on 1 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

General Doc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangar A.

People with significant control

Sangar A.

Accounts Documents

Company filings

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