Founded in 2013, Dooish, classified under reg no. NI621524 is an active company. Currently registered at C/o Care Of: Kelly&comac Accountants BT78 3ST, Trillick the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Sheenagh D., appointed on 19 November 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Care Of: Kelly&comac Accountants |
| Office Address2 | 35 Main Street |
| Town | Trillick |
| Post code | BT78 3ST |
| Country of origin | United Kingdom |
| Registration Number | NI621524 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Site preparation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sheenagh D. The abovementioned PSC and has 75,01-100% shares.
Sheenagh D.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 274 | -16 122 | -21 496 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 541 | 803 | 638 | 383 | 572 | 750 | 1 416 | 374 | 938 | 200 |
| Net Assets Liabilities | -21 495 | -25 535 | -26 026 | -16 594 | -19 238 | -22 892 | -27 986 | -32 814 | ||
| Cash Bank In Hand | 200 | 803 | ||||||||
| Debtors | 1 341 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 274 | -16 122 | -21 496 | |||||||
| Tangible Fixed Assets | 27 564 | 32 211 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -1 374 | -16 222 | ||||||||
| Shareholder Funds | -1 274 | -16 122 | -21 496 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 235 | 1 445 | 700 | 650 | 400 | 500 | 993 | 986 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 46 523 | 45 089 | 42 391 | 29 889 | 30 810 | 31 211 | 34 687 | 37 433 | ||
| Fixed Assets | 27 564 | 32 211 | 25 769 | 20 616 | 16 493 | 13 195 | 10 556 | 8 445 | 6 756 | 5 405 |
| Net Current Assets Liabilities | -29 888 | -48 333 | -47 265 | -44 706 | -41 819 | -29 139 | -29 394 | -30 837 | -33 749 | -37 233 |
| Total Assets Less Current Liabilities | -1 274 | -16 122 | -21 496 | -24 090 | -25 326 | -15 944 | -18 838 | -22 392 | -26 993 | -31 828 |
| Creditors Due Within One Year | 30 379 | 49 136 | 47 903 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 35 767 | 12 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 767 | 40 264 | ||||||||
| Tangible Fixed Assets Depreciation | 7 153 | 8 053 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 153 | 8 053 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 29th, March 2024 |
accounts | Free Download (5 pages) |
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