Infodoc Services Limited in London, N1 4NH

Description

Data updated on: 01-11-2023

Infodoc Services Limited is officially located at London at 57 King Henry's Walk. Anyone can search for this business by the zip code - N1 4NH. The firm has been in the field on the English market for fourty six years. The enterprise is registered under the number 01400152 and its current state is active. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-07-22.

At the moment, the firm is guided by 1 managing director: Michael R., who was assigned to lead the company in 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 669	9 260	14 206	19 573	26 697

Balance Sheet
Cash Bank On Hand					702	491	365	342	371	8 230	3 513
Current Assets	777	461	469	508	707	491			371	8 230	3 513	2 178
Debtors	377			18	5
Net Assets Liabilities					26 697	32 222	38 382	45 111	52 321	67 494	73 524	80 194
Other Debtors					5
Property Plant Equipment					127 216	128 900	137 565	137 306	137 246	137 196	137 156
Cash Bank In Hand	400	461	469	490	702
Intangible Fixed Assets	108 692	108 692	28 692	108 692	126 332
Net Assets Liabilities Including Pension Asset Liability	7 669	9 260	14 206	19 573	26 697
Tangible Fixed Assets	1 045	501	81 313	1 077	884

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	-3 686	-2 095	2 851	8 218	15 342
Shareholder Funds	7 669	9 260	14 206	19 573	26 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 391	2 550	2 681	2 940	2 200	2 250	2 290
Additions Other Than Through Business Combinations Property Plant Equipment						1 843	8 796
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						1 263
Creditors					101 226	97 169	1 848	1 994	2 066	3 937	1 707	1 996
Increase From Depreciation Charge For Year Property Plant Equipment						159	131	259	60		40
Net Current Assets Liabilities	-102 068	-99 933	-95 799	-90 196	-100 519	-1 147	-1 483	-1 652	1 695	4 293	1 806	182
Other Creditors					388	375	375	388	388	388	388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									800
Other Disposals Property Plant Equipment									800
Property Plant Equipment Gross Cost					129 607	131 450	140 246	140 246	139 446	139 446	139 446
Taxation Social Security Payable						1 263	1 473	1 606	1 678	3 549	1 319
Total Assets Less Current Liabilities	7 669	9 260	14 206	19 573	26 697	127 753	136 082	135 654	135 551	141 489	138 962	137 153
Trade Creditors Trade Payables					100 838	95 531
Fixed Assets	109 737	109 193	110 005	109 769	127 216				137 246	137 196	137 156	136 971
Accruals Deferred Income Within One Year	419	375		388	388
Administrative Expenses	3 984	4 109
Creditors Due Within One Year	102 845	100 394	96 268	90 704	101 226
Depreciation Tangible Fixed Assets Expense	511	544
Intangible Fixed Assets Additions					17 640
Intangible Fixed Assets Cost Or Valuation	108 692	108 692	28 692	28 692	126 332
Number Shares Allotted	12	12	12	12	12
Operating Profit Loss	1 716	1 591
Other Creditors Due Within One Year	102 426	100 019		90 316	100 838
Other Operating Income	5 700	5 700
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				18	5
Profit Loss For Period	1 716	1 591
Profit Loss On Ordinary Activities Before Tax	1 716	1 591
Revaluation Reserve	11 343	11 343	11 343	11 343	11 343
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Additions			1 100
Tangible Fixed Assets Cost Or Valuation	2 175	2 175	111 967	83 275	3 275
Tangible Fixed Assets Depreciation	1 130	1 674	1 962	2 198	2 391
Tangible Fixed Assets Depreciation Charged In Period		544	288	236	193

Company staff

Michael R.

Role: Director

Appointed: 26 February 1992

Latest update: 9 January 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Infodoc Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Joanna R.

Accounts Documents

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