Doing And Learning Ltd is a private limited company situated at 35 Irish Street, Downpatrick BT30 6BW. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-10-06, this 2-year-old company is run by 2 directors.
Director Katherine C., appointed on 06 October 2021. Director Kevin C., appointed on 06 October 2021.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2023-10-05 and the deadline for the subsequent filing is 2024-10-19. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 35 Irish Street |
Town | Downpatrick |
Post code | BT30 6BW |
Country of origin | United Kingdom |
Registration Number | NI682875 |
Date of Incorporation | Wed, 6th Oct 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Katherine C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine C.
Notified on | 6 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin C.
Notified on | 6 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 670 | 29 201 | 25 399 |
Current Assets | 23 380 | 31 001 | 26 039 |
Debtors | 2 710 | 1 800 | 640 |
Net Assets Liabilities | 16 339 | 20 505 | 13 485 |
Property Plant Equipment | 679 | 2 995 | 2 764 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 918 | 1 609 |
Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 3 064 | 460 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 7 720 | 13 491 | 15 318 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 748 | 691 |
Net Current Assets Liabilities | 15 660 | 17 510 | 10 721 |
Other Creditors | 720 | 650 | 2 374 |
Other Remaining Borrowings | 166 | 112 | 373 |
Property Plant Equipment Gross Cost | 849 | 3 913 | 4 373 |
Taxation Social Security Payable | 2 307 | 2 454 | |
Total Borrowings | 166 | 112 | 373 |
Trade Creditors Trade Payables | 1 232 | ||
Trade Debtors Trade Receivables | 2 710 | 1 800 | 640 |
Amount Specific Advance Or Credit Directors | 82 | 56 | 186 |
Amount Specific Advance Or Credit Made In Period Directors | -82 | -27 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 131 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 5th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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