Docendo Discimus Limited is a private limited company situated at Former Coroners Court, Close, Newcastle Upon Tyne NE1 3RQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-07, this 4-year-old company is run by 1 director and 1 secretary.
Director Peter M., appointed on 07 April 2020.
As far as secretaries are concerned, we can mention: Peter M., appointed on 07 April 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2022-10-24 and the date for the next filing is 2023-11-07. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Former Coroners Court |
Office Address2 | Close |
Town | Newcastle Upon Tyne |
Post code | NE1 3RQ |
Country of origin | United Kingdom |
Registration Number | 12550221 |
Date of Incorporation | Tue, 7th Apr 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Peter M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
Notified on | 7 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 437 | 806 | 1 025 |
Current Assets | 806 | 54 025 | |
Debtors | 53 000 | ||
Net Assets Liabilities | -16 055 | -1 305 | -592 |
Other Debtors | 5 000 | ||
Property Plant Equipment | 69 500 | 161 000 | 228 500 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 91 500 | 67 500 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings | 78 856 | 71 115 | |
Creditors | 93 992 | 84 255 | 174 602 |
Deferred Income | 35 000 | ||
Loans From Directors | 92 992 | 1 700 | 124 629 |
Net Current Assets Liabilities | -85 555 | -83 449 | -120 577 |
Other Creditors | 1 000 | 82 322 | 50 994 |
Property Plant Equipment Gross Cost | 69 500 | 161 000 | 228 500 |
Taxation Social Security Payable | 1 | -1 253 | |
Total Assets Less Current Liabilities | -16 055 | 77 551 | 107 923 |
Trade Creditors Trade Payables | 232 | 232 | |
Trade Debtors Trade Receivables | 48 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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