Doc Geophysical started in year 2013 as Private Limited Company with registration number 08572678. The Doc Geophysical company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Sheffield at Wilson Field Limited. Postal code: S11 9PS.
| Office Address | Wilson Field Limited |
| Office Address2 | The Manor House |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 08572678 |
| Date of Incorporation | Mon, 17th Jun 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Fri, 31st Mar 2023 (391 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 15th Jul 2022 (2022-07-15) |
| Last confirmation statement dated | Thu, 1st Jul 2021 |
Position: Director
Appointed: 17 June 2013
Kevin D.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -1 090 | -34 147 | -13 489 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 | 2 852 | 3 | 14 | 102 | |||
| Current Assets | 9 | 4 417 | 3 852 | 10 415 | 2 397 | 4 908 | 9 886 | |
| Debtors | 4 415 | 3 852 | 7 563 | 2 394 | 4 894 | 9 784 | ||
| Net Assets Liabilities | 268 | -11 739 | ||||||
| Other Debtors | 4 415 | 3 852 | 7 563 | 2 394 | 4 894 | 9 784 | ||
| Property Plant Equipment | 449 | 337 | 253 | 189 | 142 | 1 373 | ||
| Cash Bank In Hand | 10 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 090 | -12 443 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -1 091 | -12 444 | 8 213 | |||||
| Shareholder Funds | -1 090 | -34 147 | -13 489 | |||||
| Other | ||||||||
| Accrued Liabilities | 2 020 | 1 404 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 196 | 260 | 307 | 764 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 688 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 17 040 | |||||||
| Creditors | 4 404 | 3 242 | 10 113 | 2 543 | 4 782 | 22 998 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 84 | 64 | 47 | 457 | |||
| Net Current Assets Liabilities | -6 666 | -12 443 | -13 489 | 610 | 302 | -146 | 126 | -13 112 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 720 | 720 | 901 | 912 | 2 259 | 1 103 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 449 | 449 | 449 | 449 | 449 | 2 137 | ||
| Taxation Social Security Payable | 2 523 | 811 | ||||||
| Total Borrowings | 17 040 | |||||||
| Trade Creditors Trade Payables | -1 | 2 640 | ||||||
| Director Remuneration | 48 000 | 31 999 | ||||||
| Other Taxation Social Security Payable | 3 684 | 2 523 | 9 212 | 1 631 | 2 523 | |||
| Total Assets Less Current Liabilities | -6 666 | -12 443 | -13 489 | 947 | 555 | 43 | 268 | |
| Administrative Expenses | 11 241 | 5 667 | 13 422 | |||||
| Bank Overdrafts | 8 327 | |||||||
| Cash Bank | 3 | |||||||
| Cost Sales | 110 | |||||||
| Creditors Due Within One Year | 6 675 | 12 443 | 13 492 | |||||
| Gross Profit Loss | 4 574 | -110 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Operating Profit Loss | -6 667 | -5 777 | ||||||
| Other Aggregate Reserves | -21 703 | |||||||
| Other Creditors Due Within One Year | 1 100 | 12 443 | 5 165 | |||||
| Other Operating Income | 16 | |||||||
| Profit Loss For Period | -6 667 | -5 777 | 20 658 | |||||
| Profit Loss On Ordinary Activities Before Tax | -6 667 | -5 777 | 25 823 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | -1 | |||||
| Standard Nominal Tax Rate | 20 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 165 | |||||||
| Turnover Gross Operating Revenue | 4 574 | 39 229 | ||||||
| U K Current Corporation Tax | 5 165 | |||||||
| U K Current Corporation Tax On Income For Period | 5 165 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, November 2023 |
gazette | Free Download (1 page) |
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