Dr On Call started in year 2014 as Private Limited Company with registration number 09300274. The Dr On Call company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waltham Cross at 206 Turners Hill. Postal code: EN8 9DE.
The firm has 2 directors, namely Faseeha A., Mohammed A.. Of them, Mohammed A. has been with the company the longest, being appointed on 7 November 2014 and Faseeha A. has been with the company for the least time - from 1 April 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 206 Turners Hill |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09300274 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 07 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mohammed A. This PSC and has 50,01-75% shares.
Mohammed A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -3 795 | 2 286 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 | 25 882 | ||||
| Cash Bank On Hand | 25 882 | 9 202 | 3 034 | 1 948 | 2 171 | |
| Current Assets | 8 724 | 25 882 | 10 852 | 5 045 | 1 948 | |
| Debtors | 8 722 | 1 650 | 2 011 | |||
| Net Assets Liabilities | 2 286 | 3 238 | -24 572 | -35 235 | -51 412 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 795 | 2 286 | ||||
| Other Debtors | 184 | |||||
| Property Plant Equipment | 2 201 | 66 963 | 5 810 | 4 648 | 4 648 | |
| Tangible Fixed Assets | 2 886 | 2 201 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -3 895 | 2 186 | ||||
| Shareholder Funds | -3 795 | 2 286 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | 3 120 | 5 116 | 6 278 | ||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Creditors | 452 | 452 | 393 | 393 | 45 393 | |
| Creditors Due After One Year | 452 | |||||
| Creditors Due Within One Year | 15 405 | 25 345 | ||||
| Disposals Property Plant Equipment | 59 713 | |||||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 544 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 677 | 1 452 | 1 162 | |||
| Net Current Assets Liabilities | -6 681 | 537 | -63 273 | -29 989 | -39 490 | -10 667 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 16 977 | 48 751 | 34 877 | 41 872 | 19 045 | |
| Other Taxation Social Security Payable | 8 368 | -720 | 157 | -434 | -6 207 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 644 | 70 083 | 10 926 | 10 926 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 607 | 37 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 607 | 3 644 | ||||
| Tangible Fixed Assets Depreciation | 721 | 1 443 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 721 | 722 | ||||
| Taxation Social Security Payable | 452 | 452 | 393 | 393 | 393 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 66 439 | 556 | ||||
| Total Assets Less Current Liabilities | -3 795 | 2 738 | 3 690 | -24 179 | -34 842 | -6 019 |
| Trade Creditors Trade Payables | 26 094 | |||||
| Trade Debtors Trade Receivables | 1 650 | 1 827 | ||||
| Bank Borrowings Overdrafts | 45 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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