Docrental Limited is a private limited company registered at Maria House, 35 Millers Road, Brighton BN1 5NP. Its net worth is valued to be roughly 100 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 2 directors.
Director Jeremy B., appointed on 06 October 2017. Director Dodie F., appointed on 06 October 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-09-19 and the date for the next filing is 2024-10-03. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 10999747 |
Date of Incorporation | Fri, 6th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Dodie F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeremy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dodie F.
Notified on | 6 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
Notified on | 6 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 100 | 18 116 | 36 444 | 11 068 | 23 388 | 4 480 | 5 855 |
Net Assets Liabilities | 100 | 18 202 | 25 064 | 53 316 | 165 | 526 | -64 380 |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 829 | -2 229 | -1 890 | -1 980 | -2 040 | -2 100 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 500 000 | 500 000 | 465 453 | 537 220 | 406 000 | 406 000 | |
Fixed Assets | 515 212 | 514 964 | 514 866 | 514 791 | 517 896 | 517 101 | |
Net Current Assets Liabilities | 100 | 5 819 | 12 329 | 5 793 | 24 574 | -109 330 | -173 381 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 749 | 353 | 443 | 5 286 | 5 492 | 1 043 | |
Total Assets Less Current Liabilities | 100 | 521 031 | 527 293 | 520 659 | 539 365 | 408 566 | 343 720 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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