Founded in 2010, Copdoc, classified under reg no. NI604202 is an active company. Currently registered at 5 Broomhill Park BT51 3AN, Coleraine the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Graeme T., appointed on 24 August 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Broomhill Park |
| Town | Coleraine |
| Post code | BT51 3AN |
| Country of origin | United Kingdom |
| Registration Number | NI604202 |
| Date of Incorporation | Tue, 24th Aug 2010 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2010
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Matthew B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Graeme T. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Matthew B.
| Notified on | 17 July 2023 |
| Nature of control: |
25-50% shares |
Graeme T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 000 | 4 000 | 6 000 | 989 | 3 880 | 533 | 7 933 | 6 135 | |
| Current Assets | 42 890 | 70 400 | 54 065 | 29 756 | 32 130 | 16 672 | 13 137 | 16 324 | 6 839 |
| Debtors | 40 890 | 67 400 | 50 065 | 23 756 | 31 141 | 12 792 | 12 604 | 8 391 | 704 |
| Net Assets Liabilities | 60 705 | 46 361 | 31 425 | 27 948 | 14 689 | 11 926 | 12 419 | 3 661 | |
| Other Debtors | 53 981 | 46 305 | 23 756 | 29 192 | 11 424 | 12 401 | 7 591 | 104 | |
| Property Plant Equipment | 259 | 396 | 460 | 86 | 560 | ||||
| Cash Bank In Hand | 2 000 | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 652 | 60 705 | |||||||
| Tangible Fixed Assets | 882 | 259 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 33 651 | 60 704 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 1 794 | 1 987 | 2 361 | 2 447 | 2 447 | 2 447 | 2 727 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 867 | 257 | 840 | ||||||
| Creditors | 9 954 | 8 100 | 2 908 | 4 268 | 1 983 | 1 211 | 3 905 | 3 738 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 193 | 374 | 86 | 280 | ||||
| Net Current Assets Liabilities | 32 770 | 60 446 | 45 965 | 26 848 | 27 862 | 14 689 | 11 926 | 12 419 | 3 101 |
| Other Creditors | 360 | 600 | 120 | 60 | 60 | 60 | |||
| Property Plant Equipment Gross Cost | 1 323 | 2 190 | 2 447 | 2 447 | 2 447 | 2 447 | 2 447 | 3 287 | |
| Taxation Social Security Payable | 9 954 | 7 740 | 2 308 | 4 148 | 1 983 | 1 151 | 3 845 | 3 678 | |
| Trade Debtors Trade Receivables | 13 419 | 3 760 | 1 949 | 1 368 | 203 | 800 | 600 | ||
| Capital Employed | 33 652 | 60 705 | |||||||
| Creditors Due Within One Year | 10 120 | 9 954 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 323 | 1 323 | |||||||
| Tangible Fixed Assets Depreciation | 441 | 1 064 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 623 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 9th, February 2024 |
accounts | Free Download (5 pages) |
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