Doc2uk Ltd is a private limited company situated at Hygeia Building Rear Ground Floor, 66-68 College Road, Harrow HA1 1BE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 2 directors.
Director Praveen C., appointed on 27 July 2022. Director Naveen K., appointed on 22 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-08-31 and the due date for the subsequent filing is 2024-09-14. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Hygeia Building Rear Ground Floor |
| Office Address2 | 66-68 College Road |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 10831141 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 27 July 2022
Position: Director
Appointed: 22 June 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Naveen K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Naveen K.
| Notified on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 241 | 27 469 | 14 555 | |||
| Current Assets | 8 140 | 1 447 | 38 667 | 1 168 | 35 737 | 65 793 |
| Debtors | 7 899 | 1 447 | 11 198 | 1 168 | 35 737 | 51 238 |
| Net Assets Liabilities | -32 983 | -99 255 | -84 835 | -152 204 | -162 391 | 28 761 |
| Other Debtors | 7 899 | 1 447 | 1 708 | 19 500 | 49 417 | |
| Property Plant Equipment | 2 057 | 1 581 | 1 183 | 707 | 231 | |
| Other | ||||||
| Accrued Income | 19 500 | |||||
| Accrued Liabilities | 4 200 | 2 300 | 1 500 | 1 500 | 2 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 16 522 | 33 285 | 51 273 | 71 678 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 799 | 1 197 | 1 673 | 2 149 | |
| Additions Other Than Through Business Combinations Intangible Assets | 65 053 | 14 968 | 2 587 | 3 797 | 6 123 | 12 085 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 380 | |||||
| Amounts Owed To Directors | 35 799 | 92 123 | 62 480 | 55 159 | 66 473 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 5 297 | 47 248 | 41 163 | 36 195 | 24 018 | |
| Bank Overdrafts | 2 692 | 9 837 | 9 212 | |||
| Creditors | 67 624 | 82 921 | 114 247 | 116 827 | 132 885 | 24 018 |
| Fixed Assets | 65 053 | 82 078 | 67 667 | 51 716 | 39 375 | 30 579 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 522 | 16 763 | 17 988 | 20 405 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 476 | 398 | 476 | 476 | |
| Intangible Assets | 65 053 | 80 021 | 66 086 | 50 533 | 38 668 | 30 348 |
| Intangible Assets Gross Cost | 65 053 | 80 021 | 80 021 | 83 818 | 89 941 | 102 026 |
| Net Current Assets Liabilities | -30 412 | -98 412 | -38 255 | -87 093 | -68 881 | 22 200 |
| Number Shares Issued Fully Paid | 100 | 100 | 668 | 534 | 11 202 | 14 452 |
| Other Creditors | 7 526 | 7 678 | ||||
| Other Remaining Borrowings | 67 624 | 77 624 | 100 999 | 75 664 | 96 690 | |
| Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 |
| Prepayments | 3 490 | 1 168 | 16 237 | 1 821 | ||
| Property Plant Equipment Gross Cost | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | |
| Taxation Social Security Payable | 2 518 | 13 119 | 12 089 | 31 349 | ||
| Total Assets Less Current Liabilities | 34 641 | -16 334 | 29 412 | -35 377 | -29 506 | 52 779 |
| Total Borrowings | 67 624 | 82 921 | 114 247 | 116 827 | 132 885 | 24 018 |
| Trade Creditors Trade Payables | 2 753 | 844 | 2 098 | 968 | 15 344 | 10 244 |
| Trade Debtors Trade Receivables | 6 000 | |||||
| Director Remuneration | 12 000 | 36 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 22nd, February 2024 |
accounts | Free Download (14 pages) |
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