Founded in 2015, Doc Comm, classified under reg no. 09620123 is an active company. Currently registered at 7 Knightsway WF2 7EG, Wakefield the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Vanessa P., appointed on 3 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Knightsway |
Town | Wakefield |
Post code | WF2 7EG |
Country of origin | United Kingdom |
Registration Number | 09620123 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Geoffrey P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vanessa P. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey P.
Notified on | 20 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vanessa P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 2023-03-31 |
Net Worth | 16 924 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 662 | 158 | 157 | 15 814 | 6 380 | 11 932 | 17 655 | |
Current Assets | 21 799 | 10 662 | 157 | 18 972 | 11 164 | 12 948 | 17 655 | |
Net Assets Liabilities | 16 925 | 7 128 | 128 | 128 | 14 627 | |||
Debtors | 3 431 | 3 158 | 4 784 | 1 016 | ||||
Property Plant Equipment | 375 | 250 | 125 | |||||
Cash Bank In Hand | 18 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 924 | |||||||
Tangible Fixed Assets | 714 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 16 923 | |||||||
Shareholder Funds | 16 924 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -469 | |||||||
Balances With Banks | 10 662 | 158 | 157 | |||||
Creditors | 5 589 | 3 534 | 30 | 29 | 4 720 | 416 | 1 516 | 2 490 |
Fixed Assets | 714 | 375 | ||||||
Net Current Assets Liabilities | 16 210 | 7 128 | 128 | 14 252 | 10 748 | 11 432 | 15 165 | |
Nominal Value Allotted Share Capital | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 2 | 2 | |||||
Number Shares Issued In Period- Gross | 1 | |||||||
Other Creditors | 2 768 | 30 | 29 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -37 | |||||||
Total Assets Less Current Liabilities | 128 | 14 627 | 10 998 | 11 557 | 15 165 | |||
Trade Creditors Trade Payables | 537 | |||||||
Amount Specific Advance Or Credit Directors | 997 | 2 768 | 29 | 118 | 3 115 | 22 | ||
Amount Specific Advance Or Credit Made In Period Directors | -4 111 | -400 | 118 | 7 007 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 108 | 2 171 | 1 994 | 4 010 | 3 093 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 249 | 374 | 499 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 125 | |||||
Property Plant Equipment Gross Cost | 499 | 499 | 499 | |||||
Creditors Due Within One Year | 5 589 | |||||||
Number Shares Allotted | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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