Doc & A Soc Limited in London

Doc & A Soc Limited

Doc & A Soc started in year 1999 as Private Limited Company with registration number 03844416. The Doc & A Soc company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in at 37 Warren Street. Postal code: W1T 6AD.

The company has one director. John D., appointed on 15 September 1999. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Alice D.. There were no ex directors.

Doc & A Soc Limited Address / Contact

Office Address	37 Warren Street
Office Address2	London
Town
Post code	W1T 6AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03844416
Date of Incorporation	Wed, 15th Sep 1999
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th September
Company age	25 years old
Account next due date	Sun, 30th Jun 2024 (75 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated	Thu, 12th Oct 2023

Company staff

John D.

Position: Director

Appointed: 15 September 1999

Harben Registrars Limited

Position: Nominee Secretary

Appointed: 15 September 1999

Resigned: 15 September 1999

Harben Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 September 1999

Resigned: 15 September 1999

Alice D.

Position: Secretary

Appointed: 15 September 1999

Resigned: 30 April 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alice D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alice D., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

John D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Alice D.

Notified on	6 April 2016
Ceased on	13 October 2022
Nature of control:	25-50% voting rights 25-50% shares

Alice D.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-29	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand								54 374	64 349	10 548	13 558	39 782	32 014	48 975
Current Assets	83 137		39 837	39 878		40 674	40 674	55 251	65 650	17 904	23 701	41 857	39 610	57 498
Debtors	59 502		39 563			30 892	30 892	877	1 301	7 356	10 143	2 075	7 596	8 523
Net Assets Liabilities								11 999	8 918	-15 908	-42 224	-28 020	-19 868	-13 302
Other Debtors								877	1 301	7 356
Property Plant Equipment								4 392	4 000	2 436	1 231	508	927	8 612
Cash Bank In Hand	23 635		274	39 878		9 782	9 782	54 374
Net Assets Liabilities Including Pension Asset Liability	1 171		-12 761	-9 218		131	131	11 999
Tangible Fixed Assets	6 902	6 902	391	1 719	1 719	2 448	2 448	4 392

Reserves/Capital
Called Up Share Capital	100		100	100		100	100	100
Profit Loss Account Reserve	1 071		-12 861	-9 318		31	31	11 899

Other
Accumulated Depreciation Impairment Property Plant Equipment								37 301	38 942	40 506	41 711	42 664	43 232	45 457
Additions Other Than Through Business Combinations Property Plant Equipment									1 249			230	987	9 910
Average Number Employees During Period								2	2	2	2	2	2	2
Bank Overdrafts													230	8
Corporation Tax Payable								5 583	6 944				1 395
Corporation Tax Recoverable														957
Creditors								47 644	60 732	36 248	67 156	70 385	60 405	79 412
Increase From Depreciation Charge For Year Property Plant Equipment									1 641	1 564	1 205	953	568	2 225
Net Current Assets Liabilities	-5 731		-13 152	-10 937		-2 317	-2 317	7 607	4 918	-18 344	-43 455	-28 528	-20 795	-21 914
Other Creditors								2 186	4 407	3 583	6 149	6 592	3 182	3 714
Other Taxation Social Security Payable											516		3 036	3 006
Property Plant Equipment Gross Cost								41 693	42 942	42 942	42 942	43 172	44 159	54 069
Trade Debtors Trade Receivables											4 812		4 560	4 560
Capital Employed	1 171		-12 761	-9 218		131	131	11 999
Creditors Due Within One Year	88 868		52 989	50 815		42 991	42 991	47 644
Number Shares Allotted			100				100	100
Par Value Share			1				1	1
Share Capital Allotted Called Up Paid	100		100	100		100	100	100
Tangible Fixed Assets Additions							1 490	3 287
Tangible Fixed Assets Cost Or Valuation		35 125	35 125		36 916		38 406	41 693
Tangible Fixed Assets Depreciation		28 223	34 734		35 197		35 958	37 301
Tangible Fixed Assets Depreciation Charged In Period			6 511				761	1 343

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 6th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 6th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 13th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 28th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 16th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 21st, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 24th, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 16th, May 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 27th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-09-15 with full list of members filed on: 15th, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 6th, January 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-09-15 with full list of members filed on: 17th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 30th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-09-15 with full list of members filed on: 7th, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-10-07: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 25th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-09-15 with full list of members filed on: 25th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 4th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-09-15 with full list of members filed on: 15th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 28th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-09-15 with full list of members filed on: 3rd, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 1st, July 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2009-09-15 with full list of members filed on: 10th, December 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 2nd, August 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 30th, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-10-28 filed on: 28th, October 2008	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-11-14 filed on: 14th, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-11-14 filed on: 14th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 2nd, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 2nd, August 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2006-10-19 filed on: 19th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-10-19 filed on: 19th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 20th, June 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 20th, June 2006	accounts	Free Download (3 pages)
363a	Annual return made up to 2005-11-15 filed on: 15th, November 2005	annual return	Free Download (2 pages)
363a	Annual return made up to 2005-11-15 filed on: 15th, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 9th, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 9th, November 2005	accounts	Free Download (4 pages)
363s	Annual return made up to 2004-11-02 filed on: 2nd, November 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-11-02 filed on: 2nd, November 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 4th, August 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 4th, August 2004	accounts	Free Download (4 pages)
363a	Annual return made up to 2003-09-22 filed on: 22nd, September 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-09-22 filed on: 22nd, September 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 5th, August 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 5th, August 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 5th, April 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 5th, April 2003	accounts	Free Download (3 pages)
363s	Annual return made up to 2002-10-08 filed on: 8th, October 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-10-08 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2002-10-08 filed on: 8th, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-11-14 filed on: 14th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-11-14 filed on: 14th, November 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-09-30 filed on: 19th, April 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-09-30 filed on: 19th, April 2001	accounts	Free Download (4 pages)
363a	Annual return made up to 2000-10-26 filed on: 26th, October 2000	annual return	Free Download (5 pages)
363a	Annual return made up to 2000-10-26 filed on: 26th, October 2000	annual return	Free Download (5 pages)

Doc & A Soc Limited

Doc & A Soc Limited Address / Contact

Company Information / Profile

Company staff

John D.

Harben Registrars Limited

Harben Nominees Limited

Alice D.

People with significant control

Annual reports financial information

Company filings

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