Founded in 2013, Doctoori, classified under reg no. 08482619 is an active company. Currently registered at 4 Stewart House HA7 4FD, Stanmore the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 3 directors in the the firm, namely Zaheerabbas N., Mohamedhusein N. and Zain S.. In addition one secretary - Zaheerabbas N. - is with the company. As of 28 May 2024, there was 1 ex secretary - Rasha M.. There were no ex directors.
| Office Address | 4 Stewart House |
| Office Address2 | Church Road |
| Town | Stanmore |
| Post code | HA7 4FD |
| Country of origin | United Kingdom |
| Registration Number | 08482619 |
| Date of Incorporation | Wed, 10th Apr 2013 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 September 2020
Position: Secretary
Appointed: 14 April 2020
Position: Director
Appointed: 20 March 2020
Position: Director
Appointed: 10 April 2013
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Zaheerabbas N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Zain S. This PSC owns 50,01-75% shares. Then there is Carnegie Hill Technology Holdings Ltd, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a ltd", owns 25-50% shares. This PSC , owns 25-50% shares.
Zaheerabbas N.
| Notified on | 29 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zain S.
| Notified on | 27 August 2020 |
| Nature of control: |
50,01-75% shares |
Carnegie Hill Technology Holdings Ltd
20-22 Wenlock Road, London, N1 7GU, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11871080 |
| Notified on | 27 August 2020 |
| Ceased on | 29 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -49 620 | -80 577 | -45 567 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 165 | 1 652 | 17 046 | ||||||
| Current Assets | 2 165 | 1 652 | 22 933 | 495 | 374 | 365 | 252 | 3 586 | 27 069 |
| Debtors | 5 887 | ||||||||
| Intangible Fixed Assets | 3 565 | 32 815 | 53 822 | ||||||
| Tangible Fixed Assets | 1 004 | 755 | 1 003 | ||||||
| Net Assets Liabilities | -115 417 | -125 327 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -49 620 | -80 577 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 111 | ||||||
| Profit Loss Account Reserve | -50 620 | -81 577 | -103 710 | ||||||
| Shareholder Funds | -49 620 | -80 577 | -45 567 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 32 355 | ||||||||
| Total Fixed Assets Cost Or Valuation | 5 154 | 37 509 | |||||||
| Total Fixed Assets Depreciation | 585 | 3 939 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 3 354 | ||||||||
| Creditors | 123 325 | 127 258 | 136 714 | 138 694 | 139 744 | 135 618 | 20 678 | ||
| Creditors Due Within One Year | 115 799 | 123 325 | |||||||
| Fixed Assets | 4 569 | 33 570 | 54 825 | 49 696 | 41 687 | 41 687 | 35 041 | 16 615 | 21 909 |
| Intangible Fixed Assets Additions | 32 355 | 26 987 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 344 | 3 449 | 9 429 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 105 | 5 980 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 3 909 | 36 264 | 63 251 | ||||||
| Net Current Assets Liabilities | -54 189 | -114 147 | -100 392 | -126 763 | -136 340 | -138 329 | -139 492 | -132 032 | -126 558 |
| Number Shares Allotted | 111 000 | ||||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 111 | |||||||
| Share Premium Account | 57 032 | ||||||||
| Tangible Fixed Assets Additions | 360 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 245 | 1 245 | 1 605 | ||||||
| Tangible Fixed Assets Depreciation | 241 | 490 | 602 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | ||||||||
| Total Assets Less Current Liabilities | -49 620 | -80 577 | -45 567 | -77 067 | -94 653 | -96 642 | -104 451 | -115 417 | -104 649 |
| Average Number Employees During Period | 3 | 3 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 56 354 | 115 799 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 249 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/16 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy