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Doability Limited HARROGATE

Doability started in year 2008 as Private Limited Company with registration number 06541539. The Doability company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Harrogate at 20 Wheatlands Road East. Postal code: HG2 8PX. Since 10th November 2011 Doability Limited is no longer carrying the name Doability Uk.

The firm has one director. Clive T., appointed on 20 March 2008. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex secretary - Mark H.. There were no ex directors.

Doability Limited Address / Contact

Office Address 20 Wheatlands Road East
Town Harrogate
Post code HG2 8PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06541539
Date of Incorporation Thu, 20th Mar 2008
Industry Retail sale via mail order houses or via Internet
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Clive T.

Position: Director

Appointed: 20 March 2008

Mark H.

Position: Secretary

Appointed: 20 March 2008

Resigned: 30 March 2011

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Clive T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Clive T.

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

Company previous names

Doability Uk November 10, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-33 085-42 330-59 914-87 044-94 611-69 185       
Balance Sheet
Current Assets69 06973 53386 86189 532114 568152 120158 75194 09660 30218 4157 4302 0111 004
Net Assets Liabilities         -219 909-232 439-237 491249 759
Cash Bank In Hand9382 3338043 7504 91424 626       
Cash Bank On Hand     24 6267 7131 525334    
Debtors32 88227 76235 55327 52831 04535 47038 85321 6179 371170360193 
Intangible Fixed Assets    6 27012 686       
Other Debtors     12 89312 8932 238107    
Property Plant Equipment     34 97044 42314 3723 4872 8842 4372 061 
Stocks Inventory35 24943 43850 50458 25478 60992 024       
Tangible Fixed Assets15 54819 78922 43325 51640 09034 970       
Total Inventories     92 024112 18570 95450 59718 2457 0701 818 
Net Assets Liabilities Including Pension Asset Liability-33 085-42 330           
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve-33 086-42 331-59 915-87 045-94 612-69 186       
Shareholder Funds-33 085-42 330-59 914-87 044-94 611-69 185       
Other
Version Production Software            1
Average Number Employees During Period      4131111
Creditors     268 961271 303252 053256 706246 94642 50032 861219 237
Fixed Assets15 54819 789 25 51646 36047 65654 94338 80333 9888 6222 4372 0611 649
Net Current Assets Liabilities-48 633-62 119-82 347-112 560-140 971-116 841-112 552-157 957-196 404-228 531-192 376-206 691218 233
Total Assets Less Current Liabilities-33 085-42 330-59 914-87 044-94 611-69 185-57 609-119 154-162 416-219 909-189 939-204 630216 584
Amount Specific Advance Or Credit Directors      254 093235 967237 145216 187143 981152 774 
Amount Specific Advance Or Credit Repaid In Period Directors       18 1261 17820 95872 2068 793 
Accumulated Amortisation Impairment Intangible Assets     3 5976 08819 77844 54169 30475 042  
Accumulated Depreciation Impairment Property Plant Equipment     56 18071 365102 161113 154113 757114 204114 580 
Bank Borrowings Overdrafts       12 98710 549    
Creditors Due Within One Year 135 652169 208202 092255 539268 961       
Future Minimum Lease Payments Under Non-cancellable Operating Leases       16 00016 000    
Increase From Amortisation Charge For Year Intangible Assets      2 491 24 76324 7635 738  
Increase From Depreciation Charge For Year Property Plant Equipment      15 185 10 993603447376 
Intangible Assets     12 68610 52024 43130 5015 738   
Intangible Assets Gross Cost     16 28316 60844 20975 04275 04275 042  
Intangible Fixed Assets Additions    7 4008 883       
Intangible Fixed Assets Aggregate Amortisation Impairment    1 1303 597       
Intangible Fixed Assets Amortisation Charged In Period    1 1302 467       
Intangible Fixed Assets Cost Or Valuation    7 40016 283       
Number Shares Allotted  1111       
Number Shares Issued Fully Paid        1111 
Other Creditors     241 423254 476237 967238 747    
Other Taxation Social Security Payable     11 0028 8289043 604    
Par Value Share  1111  1111 
Profit Loss        -43 262    
Property Plant Equipment Gross Cost     91 150115 788116 533116 641116 641116 641  
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 8 7739 84911 88729 9399 069       
Tangible Fixed Assets Cost Or Valuation21 63330 40640 25552 14282 08191 150       
Tangible Fixed Assets Depreciation6 08510 61717 82226 62641 99156 180       
Tangible Fixed Assets Depreciation Charged In Period  7 2058 80415 36514 189       
Total Additions Including From Business Combinations Intangible Assets      325 30 833    
Total Additions Including From Business Combinations Property Plant Equipment      24 638 108    
Trade Creditors Trade Payables     16 5367 9991953 806    
Trade Debtors Trade Receivables     22 57725 96019 3799 264    
Creditors Due Within One Year Total Current Liabilities117 702135 652           
Tangible Fixed Assets Depreciation Charge For Period 4 532           

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Micro company accounts made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (3 pages)

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