Founded in 2016, A D Doshi &, classified under reg no. 10205278 is an active company. Currently registered at 43 Glen Way LE2 5YF, Leicester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Amit D., appointed on 28 May 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Glen Way |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 5YF |
Country of origin | United Kingdom |
Registration Number | 10205278 |
Date of Incorporation | Sat, 28th May 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Amit D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Harsha D. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit D.
Notified on | 28 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Harsha D.
Notified on | 28 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 266 | ||||||
Current Assets | 28 133 | 33 310 | 39 486 | 54 250 | 62 585 | 76 629 | 158 628 |
Debtors | 18 867 | ||||||
Other Debtors | 5 098 | ||||||
Property Plant Equipment | 2 432 | ||||||
Total Inventories | 4 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 609 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
Creditors | 19 748 | 22 669 | 23 464 | 26 572 | 20 379 | 21 016 | 34 622 |
Fixed Assets | 2 432 | 2 963 | 2 550 | 2 117 | 20 851 | 20 967 | 3 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 609 | ||||||
Net Current Assets Liabilities | 8 385 | 10 641 | 16 022 | 27 678 | 42 206 | 55 613 | 124 006 |
Other Taxation Social Security Payable | 18 321 | ||||||
Property Plant Equipment Gross Cost | 3 041 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 041 | ||||||
Total Assets Less Current Liabilities | 10 817 | 13 604 | 18 572 | 29 795 | 63 057 | 76 580 | 127 879 |
Trade Creditors Trade Payables | 1 427 | ||||||
Trade Debtors Trade Receivables | 13 769 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (4 pages) |
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