Doortrace Limited is a private limited company located at 10 Earls Hall Parade, Prince Avenue, Southend-On-Sea SS2 6NW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-14, this 5-year-old company is run by 1 director.
Director Tai C., appointed on 14 May 2019.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-05-13 and the due date for the following filing is 2024-05-27. Additionally, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 10 Earls Hall Parade |
| Office Address2 | Prince Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6NW |
| Country of origin | United Kingdom |
| Registration Number | 11994955 |
| Date of Incorporation | Tue, 14th May 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2019
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Tai C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tai C.
| Notified on | 14 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 111 | 21 420 | 24 315 | 18 703 |
| Current Assets | 29 009 | 25 407 | 31 027 | 22 735 |
| Debtors | 1 898 | 1 987 | 4 712 | 2 032 |
| Other Debtors | 1 898 | 1 987 | ||
| Property Plant Equipment | 184 | |||
| Total Inventories | 1 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||
| Accrued Liabilities | 2 319 | 5 070 | 3 826 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 000 | 12 000 |
| Corporation Tax Payable | 7 | 863 | 3 | |
| Creditors | 29 331 | 25 578 | 29 518 | 22 715 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | |||
| Net Current Assets Liabilities | -322 | -171 | 1 509 | 20 |
| Other Creditors | 9 331 | 2 606 | ||
| Other Taxation Social Security Payable | 2 398 | 572 | 393 | |
| Prepayments Accrued Income | 1 987 | 4 712 | 2 032 | |
| Property Plant Equipment Gross Cost | 230 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 | |||
| Total Assets Less Current Liabilities | -322 | -171 | 1 509 | 204 |
| Trade Creditors Trade Payables | 574 | 1 372 | 1 005 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, August 2023 |
accounts | Free Download (8 pages) |
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