Doctrin Limited is a private limited company that can be found at 24 Old Queen Street, London SW1H 9HP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-21, this 3-year-old company is run by 2 directors.
Director Jesper E., appointed on 11 October 2021. Director Anna-Karin B., appointed on 21 August 2020.
The company is officially classified as "business and domestic software development" (SIC code: 62012), "data processing, hosting and related activities" (Standard Industrial Classification: 63110).
The last confirmation statement was sent on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 24 Old Queen Street |
Town | London |
Post code | SW1H 9HP |
Country of origin | United Kingdom |
Registration Number | 12828169 |
Date of Incorporation | Fri, 21st Aug 2020 |
Industry | Business and domestic software development |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jose Z. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Anna-Karin B. This PSC and has 25-50% voting rights.
Jose Z.
Notified on | 21 August 2020 |
Ceased on | 21 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Anna-Karin B.
Notified on | 21 August 2020 |
Ceased on | 21 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 35 409 | 96 165 | 4 246 |
Current Assets | 42 227 | 131 095 | 17 642 |
Debtors | 6 818 | 34 930 | 13 396 |
Net Assets Liabilities | 15 980 | 83 554 | -17 882 |
Other Debtors | 2 223 | 243 | 4 150 |
Other | |||
Administrative Expenses | 284 933 | 452 019 | 496 887 |
Amounts Owed To Related Parties | 2 436 | 2 436 | 2 436 |
Applicable Tax Rate | 19 | 19 | |
Average Number Employees During Period | 2 | 2 | 3 |
Balances With Banks | 35 409 | 96 165 | 4 246 |
Comprehensive Income Expense | -285 019 | -432 426 | -431 436 |
Creditors | 26 247 | 47 541 | 35 524 |
Gross Profit Loss | 19 593 | 65 778 | |
Interest Payable Similar Charges Finance Costs | 86 | 327 | |
Issue Equity Instruments | 1 000 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
Other Comprehensive Income Expense Net Tax | 500 000 | ||
Other Payables Accrued Expenses | 3 222 | 16 229 | 2 125 |
Par Value Share | 1 | 1 | |
Pension Costs Defined Contribution Plan | 7 000 | 9 090 | 12 948 |
Prepayments | 4 595 | 11 175 | 6 842 |
Profit Loss | -285 019 | -432 426 | -431 436 |
Profit Loss On Ordinary Activities Before Tax | -285 019 | -432 426 | -431 436 |
Taxation Social Security Payable | 11 775 | 8 858 | 12 780 |
Tax Decrease From Utilisation Tax Losses | 53 915 | 81 844 | 81 706 |
Tax Expense Credit Applicable Tax Rate | -54 154 | -82 161 | -81 973 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 239 | 317 | 267 |
Trade Creditors Trade Payables | 6 197 | 18 201 | 13 518 |
Trade Debtors Trade Receivables | 23 512 | 2 404 | |
Turnover Revenue | 19 593 | 65 778 | |
Unpaid Contributions To Pension Schemes | 2 617 | 1 817 | 4 665 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 24th January 2024 director's details were changed filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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