Do It Well started in year 2013 as Private Limited Company with registration number 08687688. The Do It Well company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Folkestone at 32 Calgary Crescent. Postal code: CT19 6JD.
The firm has 2 directors, namely Laura P., William P.. Of them, Laura P., William P. have been with the company the longest, being appointed on 12 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Calgary Crescent |
Town | Folkestone |
Post code | CT19 6JD |
Country of origin | United Kingdom |
Registration Number | 08687688 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is William P. The abovementioned PSC. The second one in the persons with significant control register is Laura P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
William P.
Notified on | 30 April 2016 |
Nature of control: |
right to appoint and remove directors |
Laura P.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 865 | 11 703 | 13 008 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 825 | 35 971 | 416 | |||||||
Current Assets | 76 101 | 23 329 | 28 981 | 36 354 | 16 741 | 13 421 | 70 167 | 42 527 | 35 944 | 416 |
Net Assets Liabilities | 37 079 | 35 973 | 2 | |||||||
Cash Bank In Hand | 54 471 | 16 142 | 18 735 | |||||||
Debtors | 21 630 | 7 187 | 10 246 | |||||||
Tangible Fixed Assets | 860 | 497 | 104 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 863 | 11 701 | 13 006 | |||||||
Shareholder Funds | 51 865 | 11 703 | 13 008 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | |||
Dividends Paid | 35 444 | |||||||||
Fixed Assets | 1 205 | 418 | 2 | 2 | ||||||
Gross Profit Loss | 300 | |||||||||
Intangible Assets | 2 | 2 | ||||||||
Intangible Assets Gross Cost | 2 | 2 | ||||||||
Net Current Assets Liabilities | 51 005 | 11 206 | 12 904 | 20 654 | 9 822 | 5 353 | 39 975 | 12 271 | 35 944 | 416 |
Operating Profit Loss | 300 | |||||||||
Profit Loss | 300 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 300 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 748 | 498 | 414 | |||||||
Total Assets Less Current Liabilities | 21 859 | 10 240 | 5 353 | 39 975 | 12 271 | 35 973 | 416 | |||
Creditors Due Within One Year | 25 096 | 12 123 | 16 077 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 51 865 | 11 703 | 13 008 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 190 | 1 190 | ||||||||
Tangible Fixed Assets Depreciation | 330 | 693 | 1 086 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 | 393 | ||||||||
Amount Specific Advance Or Credit Directors | 237 | 1 214 | 339 | 339 | 24 698 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 56 | 8 148 | 425 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 237 | 1 033 | 8 487 | 316 | 24 359 | |||||
Creditors | 15 700 | 6 919 | 8 068 | 30 192 | 30 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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