Founded in 2017, Docaj Construction, classified under reg no. 10571668 is an active company. Currently registered at Wrights Accountants Regus The Balance S1 2GU, Sheffield the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
As of 7 May 2024, there were 2 ex directors - John W., Gjabir D. and others listed below. There were no ex secretaries.
| Office Address | Wrights Accountants Regus The Balance |
| Office Address2 | 7th Floor, Pinfold Street |
| Town | Sheffield |
| Post code | S1 2GU |
| Country of origin | United Kingdom |
| Registration Number | 10571668 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (189 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 267 | 221 | 39 639 | 800 |
| Current Assets | 10 | 267 | 8 004 | 60 416 | 56 790 |
| Debtors | 7 783 | 20 777 | 55 990 | ||
| Net Assets Liabilities | -200 | -313 | 337 | 467 | -19 060 |
| Other Debtors | 7 445 | 20 777 | 55 990 | ||
| Property Plant Equipment | 8 340 | 7 004 | 8 110 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 114 | 4 487 | 8 020 | ||
| Average Number Employees During Period | 1 | 2 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 62 039 | |||
| Comprehensive Income Expense | -300 | -113 | |||
| Corporation Tax Payable | 3 233 | 6 140 | 6 140 | ||
| Creditors | 210 | 580 | 14 422 | 65 622 | 82 629 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 8 340 | 7 004 | 8 110 | ||
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 114 | 2 373 | 3 533 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -200 | -313 | -6 418 | -5 206 | -25 839 |
| Other Creditors | 210 | 580 | 10 348 | 4 641 | 547 |
| Other Taxation Social Security Payable | 841 | 4 841 | 2 436 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 155 | 181 | |||
| Profit Loss | -300 | -113 | |||
| Property Plant Equipment Gross Cost | 10 454 | 11 491 | 16 130 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 585 | 1 331 | 1 331 | ||
| Staff Costs Employee Benefits Expense | 9 600 | 11 032 | 29 422 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 454 | 1 037 | 4 640 | ||
| Total Assets Less Current Liabilities | -200 | -313 | 1 922 | 1 798 | -17 729 |
| Trade Creditors Trade Payables | 11 467 | ||||
| Trade Debtors Trade Receivables | 338 | ||||
| Wages Salaries | 9 600 | 10 877 | 29 241 | ||
| Advances Credits Directors | 60 | 220 | |||
| Advances Credits Made In Period Directors | 60 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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