Founded in 2005, Doctor-it, classified under reg no. 05367721 is an active company. Currently registered at 5 Gordonbrock Road SE4 1JA, London the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely James B. and Elaine B.. In addition one secretary - James B. - is with the firm. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Gordonbrock Road |
Office Address2 | London |
Town | London |
Post code | SE4 1JA |
Country of origin | United Kingdom |
Registration Number | 05367721 |
Date of Incorporation | Thu, 17th Feb 2005 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Elaine B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is James B. This PSC owns 25-50% shares.
Elaine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 135 150 | 73 137 | 64 957 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 94 942 | 65 024 | 75 220 | 51 595 | 30 388 | 40 185 | 66 017 | 16 584 | ||
Current Assets | 158 843 | 87 501 | 104 842 | 80 499 | 96 081 | 55 596 | 34 934 | 40 545 | 66 507 | 40 724 |
Debtors | 9 946 | 28 549 | 9 900 | 15 475 | 20 861 | 4 001 | 4 546 | 360 | 490 | 24 140 |
Property Plant Equipment | 1 500 | 1 500 | 1 432 | 1 074 | 687 | 515 | ||||
Cash Bank In Hand | 148 897 | 58 952 | 94 942 | |||||||
Tangible Fixed Assets | 519 | 389 | 1 501 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 134 950 | 72 937 | 64 757 | |||||||
Shareholder Funds | 135 150 | 73 137 | 64 957 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 19 270 | 2 147 | 4 429 | 6 616 | 5 208 | 7 506 | 7 506 | 20 566 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 800 | 12 592 | 30 737 | 4 417 | 5 202 | 22 028 | 7 506 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 800 | 8 163 | 41 782 | 3 009 | 7 500 | 25 125 | 12 845 | |||
Accrued Liabilities Deferred Income | 1 400 | 800 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 889 | 3 389 | 3 867 | 4 225 | 694 | 866 | 1 381 | 881 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 1 | |||
Corporation Tax Payable | 12 741 | 14 699 | ||||||||
Creditors | 41 386 | 28 246 | 34 717 | 10 948 | 7 432 | 23 018 | 29 377 | 5 640 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 759 | 500 | ||||||||
Disposals Property Plant Equipment | 4 392 | 500 | ||||||||
Dividends Paid | 70 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 478 | 358 | 228 | 172 | 515 | ||||
Net Current Assets Liabilities | 134 631 | 72 748 | 63 456 | 52 253 | 61 364 | 44 648 | 27 502 | 17 527 | 37 130 | 35 084 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
Other Creditors | 124 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 58 797 | |||||||||
Property Plant Equipment Gross Cost | 4 389 | 4 889 | 5 299 | 5 299 | 1 381 | 1 381 | 1 381 | 881 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 410 | 474 | |||||||
Total Assets Less Current Liabilities | 135 150 | 73 137 | 64 957 | 53 753 | 62 796 | 45 722 | 28 189 | 18 042 | 37 130 | 35 084 |
Trade Debtors Trade Receivables | 9 900 | 15 475 | ||||||||
Creditors Due Within One Year | 24 212 | 14 753 | 41 386 | |||||||
Number Shares Allotted | 200 | 200 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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