Adoc started in year 2015 as Private Limited Company with registration number 09473095. The Adoc company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tottenham, at 6 Bruce Grove,. Postal code: N17 6RA.
The company has one director. Syed H., appointed on 5 March 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 6 Bruce Grove, |
| Town | Tottenham, |
| Post code | N17 6RA |
| Country of origin | United Kingdom |
| Registration Number | 09473095 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | General medical practice activities |
| End of financial Year | 1st April |
| Company age | 9 years old |
| Account next due date | Mon, 1st Jan 2024 (143 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 05 March 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Syed H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 440 | 2 007 | 4 088 | 1 644 | 84 787 | 16 364 | |
| Current Assets | 100 | 6 440 | 4 088 | 17 448 | 93 712 | 86 744 | |
| Debtors | 100 | 15 804 | 8 925 | 70 380 | |||
| Net Assets Liabilities | 100 | 138 | -4 825 | -1 153 | 632 | 30 069 | 1 091 |
| Other Debtors | 100 | 15 804 | 8 925 | 70 380 | |||
| Property Plant Equipment | 5 466 | 7 220 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 822 | 4 229 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 288 | 4 161 | |||||
| Bank Borrowings Overdrafts | 7 986 | 15 717 | |||||
| Comprehensive Income Expense | 3 138 | ||||||
| Corporation Tax Payable | 785 | 618 | 14 053 | 12 002 | 36 752 | ||
| Creditors | 6 302 | 6 832 | 5 241 | 16 816 | 26 056 | 57 702 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Dividends Paid | 3 100 | ||||||
| Income Expense Recognised Directly In Equity | 100 | -3 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 822 | 2 407 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 100 | 138 | -4 825 | -1 153 | 632 | 67 656 | 29 042 |
| Other Creditors | 5 517 | 6 832 | 4 623 | 2 763 | 6 068 | 5 233 | |
| Profit Loss | 3 138 | ||||||
| Property Plant Equipment Gross Cost | 7 288 | 11 449 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 039 | 2 844 | |||||
| Total Assets Less Current Liabilities | 100 | 138 | -4 825 | -1 153 | 632 | 73 122 | 36 262 |
| Advances Credits Directors | 100 | 4 737 | |||||
| Advances Credits Made In Period Directors | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 1st April 2023 filed on: 2nd, April 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy