123doc Limited LONDON


123doc Limited is a private limited company located at 45 Stanlake Road, London W12 7HG. Its total net worth is estimated to be 141842 pounds, and the fixed assets the company owns come to 64212 pounds. Incorporated on 2000-01-12, this 22-year-old company is run by 1 director.
Director Sabine G., appointed on 06 April 2000.
The company is officially classified as "post-graduate level higher education" (SIC: 85422). According to Companies House database there was a name change on 2000-03-31 and their previous name was Legislator 1458 Limited.
The latest confirmation statement was sent on 2022-01-12 and the deadline for the following filing is 2023-01-26. Moreover, the annual accounts were filed on 31 March 2021 and the next filing should be sent on 30 December 2022.

123doc Limited Address / Contact

Office Address 45 Stanlake Road
Town London
Post code W12 7HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03905100
Date of Incorporation Wed, 12th Jan 2000
Industry Post-graduate level higher education
End of financial Year 30th March
Company age 22 years old
Account next due date Fri, 30th Dec 2022 (144 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 26th Jan 2023 (2023-01-26)
Last confirmation statement dated Wed, 12th Jan 2022

Company staff

Tax Innovations Limited

Position: Corporate Secretary

Appointed: 31 March 2018

Sabine G.

Position: Director

Appointed: 06 April 2000

Tax Innovations Limited

Position: Corporate Director

Appointed: 31 March 2018

Resigned: 31 March 2018

Finance Innovations Ltd

Position: Corporate Secretary

Appointed: 30 March 2006

Resigned: 31 March 2018

Punit R.

Position: Director

Appointed: 06 April 2000

Resigned: 10 March 2005

Sabine G.

Position: Secretary

Appointed: 06 April 2000

Resigned: 30 September 2006

Maureen P.

Position: Secretary

Appointed: 12 January 2000

Resigned: 06 April 2000

Dominic P.

Position: Director

Appointed: 12 January 2000

Resigned: 06 April 2000

Maureen P.

Position: Director

Appointed: 12 January 2000

Resigned: 06 April 2000

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Sabine G. This PSC and has 75,01-100% shares.

Sabine G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Legislator 1458 March 31, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth141 842199 025219 082219 082221 508266 603     
Balance Sheet
Cash Bank On Hand          34 952
Current Assets250 179275 477334 003458 464504 497    750 932690 006
Debtors250 179275 477334 003334 003504 497632 126725 649740 572740 344750 932655 054
Net Assets Liabilities     266 603268 014272 878274 460291 587294 689
Other Debtors     13 36111 94510 77818 31319 73122 119
Property Plant Equipment     108 29892 886134 971185 453154 626124 320
Net Assets Liabilities Including Pension Asset Liability141 842199 025219 082221 508238 957266 603     
Tangible Fixed Assets64 21298 620103 95593 457121 744108 298     
Cash Bank In Hand   1 2511 251      
Reserves/Capital
Called Up Share Capital2 5242 5242 5242 5242 5242 524     
Profit Loss Account Reserve-149 098-91 915-71 858-69 432-51 983-24 337     
Shareholder Funds141 842199 025219 082219 082221 508266 603     
Other
Accrued Liabilities        2 4002 4002 400
Accumulated Amortisation Impairment Intangible Assets         139671
Accumulated Depreciation Impairment Property Plant Equipment     400 929421 710449 476482 964513 791544 097
Additions Other Than Through Business Combinations Intangible Assets          11 704
Additions Other Than Through Business Combinations Property Plant Equipment      5 36969 85183 9702 963 
Amounts Owed By Related Parties     614 903713 704726 799713 559719 563623 094
Average Number Employees During Period     111111
Balances Amounts Owed By Related Parties     614 903713 704726 799713 559719 563648 094
Balances Amounts Owed To Related Parties     410 892479 125557 800623 547594 357531 233
Bank Overdrafts     127     
Creditors     473 820550 521602 665651 337616 795533 633
Fixed Assets64 21298 620103 95593 457121 744108 298   157 450138 316
Increase From Amortisation Charge For Year Intangible Assets          532
Increase From Depreciation Charge For Year Property Plant Equipment      20 78127 76633 48730 96630 306
Intangible Assets         2 82413 996
Intangible Assets Gross Cost         2 96314 667
Net Current Assets Liabilities224 658100 405115 127128 051117 213158 305175 128137 90789 007134 137156 373
Number Shares Issued Fully Paid       252 400252 400252 400252 400
Other Creditors     449 110529 709585 781627 716611 650531 233
Other Remaining Borrowings     24 58320 81216 88421 2212 745 
Par Value Share  0 00  000
Property Plant Equipment Gross Cost     509 227514 596584 447668 417668 417668 417
Total Borrowings     24 71020 81216 88421 2212 745 
Trade Debtors Trade Receivables     3 861 2 9958 47211 6389 841
Director Remuneration       16 400   
Creditors Due After One Year Total Noncurrent Liabilities147 028133 686         
Creditors Due Within One Year Total Current Liabilities25 52140 309         
Share Premium Account288 416288 416288 416288 416288 416288 416     
Tangible Fixed Assets Additions 47 11820 049        
Tangible Fixed Assets Cost Or Valuation384 694431 811451 860        
Tangible Fixed Assets Depreciation320 482333 191347 905        
Tangible Fixed Assets Depreciation Charge For Period 12 709         
Total Assets Less Current Liabilities288 870199 025219 082        
Creditors Due Within One Year 175 072218 876218 876330 413473 821     
Number Shares Allotted  252 400252 400252 400252 400     
Share Capital Allotted Called Up Paid 2 5242 524        
Tangible Fixed Assets Depreciation Charged In Period  14 714        
Value Shares Allotted   2 5242 5242 524     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2021-03-31
filed on: 30th, December 2021
Free Download (12 pages)

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