Founded in 2005, Door 6, classified under reg no. 05625037 is an active company. Currently registered at 2 Uxbridge Road LE4 7ST, Leicester the company has been in the business for 19 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 4 directors in the the company, namely Khatija C., Harpreet P. and Simeon B. and others. In addition one secretary - Khatija C. - is with the firm. Currenlty, the company lists one former director, whose name is Caroline S. and who left the the company on 6 March 2020. In addition, there is one former secretary - Hugh S. who worked with the the company until 15 May 2018.
Office Address | 2 Uxbridge Road |
Town | Leicester |
Post code | LE4 7ST |
Country of origin | United Kingdom |
Registration Number | 05625037 |
Date of Incorporation | Wed, 16th Nov 2005 |
Industry | specialised design activities |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Door 6 Holdings Limited from Leicester, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Matthew S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Caroline S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Door 6 Holdings Limited
Unit 3 Troon Way Business Centre Humberstone Lane, Leicester, LE4 9HA, England
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House, Uk |
Registration number | 12333100 |
Notified on | 6 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew S.
Notified on | 6 April 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Caroline S.
Notified on | 15 February 2018 |
Ceased on | 21 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 512 994 | 662 148 | 380 393 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 453 025 | 341 314 | 589 507 | 590 057 | 107 414 | 99 439 | 113 323 | 51 538 | ||
Current Assets | 749 689 | 763 785 | 976 230 | 907 168 | 237 932 | 306 419 | 399 484 | 380 739 | ||
Debtors | 329 341 | 364 189 | 265 205 | 398 623 | 378 788 | 296 269 | 127 316 | 190 807 | 274 718 | 317 750 |
Net Assets Liabilities | 380 393 | 458 092 | 706 641 | 724 047 | 156 630 | 160 743 | 164 580 | 130 237 | ||
Other Debtors | 14 790 | 15 573 | 14 095 | 9 793 | 15 538 | 9 899 | 12 940 | 18 387 | ||
Property Plant Equipment | 21 609 | 27 930 | 15 306 | 16 725 | 9 427 | 6 093 | 4 470 | 64 274 | ||
Total Inventories | 31 459 | 23 848 | 7 935 | 20 842 | 3 202 | 16 173 | 11 443 | 11 451 | ||
Cash Bank In Hand | 363 939 | 479 788 | 453 025 | |||||||
Intangible Fixed Assets | 12 666 | 33 367 | ||||||||
Stocks Inventory | 10 514 | 10 666 | 31 459 | |||||||
Tangible Fixed Assets | 12 666 | 33 367 | 21 609 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | 512 974 | 662 128 | 380 373 | |||||||
Shareholder Funds | 512 994 | 662 148 | 380 393 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 285 | 63 470 | 76 094 | 84 095 | 93 430 | 98 264 | 104 166 | 56 751 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 506 | 15 799 | 2 037 | 1 500 | 4 279 | 80 399 | ||||
Average Number Employees During Period | 6 | 7 | 8 | 11 | 9 | 8 | 9 | 14 | ||
Corporation Tax Payable | 55 260 | 70 306 | 84 719 | 35 417 | 20 658 | 11 825 | 27 256 | 8 389 | ||
Creditors | 390 905 | 333 623 | 284 895 | 199 846 | 90 729 | 151 769 | 239 374 | 314 776 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 379 | 68 010 | ||||||||
Disposals Property Plant Equipment | 6 379 | 68 010 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 185 | 12 624 | 14 380 | 9 335 | 4 834 | 5 902 | 20 595 | |||
Net Current Assets Liabilities | 500 328 | 628 781 | 358 784 | 430 162 | 691 335 | 707 322 | 147 203 | 154 650 | 160 110 | 65 963 |
Other Creditors | 148 889 | 33 392 | 7 590 | 8 728 | 1 900 | 2 574 | 52 417 | 143 032 | ||
Other Taxation Social Security Payable | 75 229 | 84 281 | 113 112 | 66 982 | 42 418 | 56 697 | 84 059 | 92 714 | ||
Payments To Related Parties | 133 200 | |||||||||
Property Plant Equipment Gross Cost | 71 894 | 91 400 | 91 400 | 100 820 | 102 857 | 104 357 | 108 636 | 121 025 | ||
Total Assets Less Current Liabilities | 512 994 | 662 148 | 380 393 | 458 092 | 706 641 | 724 047 | 156 630 | 160 743 | 164 580 | 130 237 |
Trade Creditors Trade Payables | 111 527 | 145 644 | 79 474 | 88 719 | 25 753 | 80 673 | 75 642 | 70 641 | ||
Trade Debtors Trade Receivables | 250 415 | 383 050 | 364 693 | 286 476 | 111 778 | 180 908 | 261 778 | 299 363 | ||
Creditors Due Within One Year | 203 466 | 225 862 | 390 905 | |||||||
Number Shares Allotted | 20 | 20 | 20 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | -20 | -20 | -20 | |||||||
Tangible Fixed Assets Additions | 33 297 | 679 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 198 | 71 215 | 71 894 | |||||||
Tangible Fixed Assets Depreciation | 29 532 | 37 848 | 50 285 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 596 | 12 437 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 280 | |||||||||
Tangible Fixed Assets Disposals | 4 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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