Doris & Vi started in year 2013 as Private Limited Company with registration number 08612565. The Doris & Vi company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Darlington at 30 Burtree Lane. Postal code: DL3 0XQ. Since 14th December 2016 Doris & Vi Ltd. is no longer carrying the name Lee Whatmore.
Office Address | 30 Burtree Lane |
Town | Darlington |
Post code | DL3 0XQ |
Country of origin | United Kingdom |
Registration Number | 08612565 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Administration of financial markets |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sun, 30th Apr 2023 (406 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 30th Jul 2021 (2021-07-30) |
Last confirmation statement dated | Thu, 16th Jul 2020 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Lee W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
Notified on | 6 April 2016 |
Ceased on | 15 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee Whatmore | December 14, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 887 | 3 720 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 827 | 1 971 | ||||||
Current Assets | 5 887 | 9 171 | 13 249 | 26 162 | 24 451 | 18 211 | 30 622 | 98 |
Debtors | 3 060 | 7 200 | ||||||
Tangible Fixed Assets | 600 | 450 | ||||||
Net Assets Liabilities | 37 | 5 | -34 170 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 886 | 3 719 | ||||||
Shareholder Funds | 887 | 3 720 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 21 533 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 533 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 533 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Capital Reserves | 3 720 | 1 866 | ||||||
Creditors | 11 721 | 21 428 | 22 972 | 18 823 | 19 000 | 19 000 | ||
Creditors Due Within One Year | 5 600 | 5 901 | 11 721 | |||||
Fixed Assets | 450 | 338 | 1 153 | 865 | 649 | 486 | ||
Net Current Assets Liabilities | 287 | 3 270 | 1 528 | 4 734 | 1 479 | -612 | 18 519 | -15 170 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
Tangible Fixed Assets Depreciation | 200 | 350 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 150 | ||||||
Total Assets Less Current Liabilities | 887 | 3 720 | 1 866 | 5 887 | 2 344 | 37 | 19 005 | -15 170 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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