Founded in 2016, Doc 1, classified under reg no. 10208126 is an active company. Currently registered at 92 Coleshill Road CV10 0PH, Nuneaton the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Ashan C., appointed on 31 May 2016. 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 | 92 Coleshill Road |
| Town | Nuneaton |
| Post code | CV10 0PH |
| Country of origin | United Kingdom |
| Registration Number | 10208126 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Mon, 30th Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Ashan C. The abovementioned PSC and has 75,01-100% shares.
Ashan C.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% 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 | 58 986 | ||||||
| Current Assets | 58 986 | 4 208 | 1 408 | 1 840 | 1 840 | 1 840 | 1 840 |
| Net Assets Liabilities | 14 197 | 1 529 | 1 820 | -2 623 | -2 906 | -3 172 | -3 408 |
| Property Plant Equipment | 1 218 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 538 | ||||||
| Creditors | 46 007 | 6 899 | 4 099 | 5 116 | 5 236 | 5 380 | 5 524 |
| Fixed Assets | 1 218 | 1 162 | 871 | 653 | 490 | 368 | 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | ||||||
| Net Current Assets Liabilities | 12 979 | 2 691 | 2 691 | -3 276 | -3 396 | -3 540 | -3 684 |
| Other Creditors | 30 041 | ||||||
| Other Taxation Social Security Payable | 15 028 | ||||||
| Property Plant Equipment Gross Cost | 1 538 | ||||||
| Total Assets Less Current Liabilities | 14 197 | 1 529 | 1 820 | -2 623 | -2 906 | -3 172 | -3 408 |
| Trade Creditors Trade Payables | 938 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th May 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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