Dociasport Ltd is a private limited company that can be found at Sussex Innovation Centre Science Park Square, Falmer, Brighton BN1 9SB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 1 director.
Director Ian B., appointed on 29 September 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-09-28 and the date for the following filing is 2024-10-12. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Sussex Innovation Centre Science Park Square |
Office Address2 | Falmer |
Town | Brighton |
Post code | BN1 9SB |
Country of origin | United Kingdom |
Registration Number | 10988986 |
Date of Incorporation | Fri, 29th Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Ian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian B.
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 615 | 3 603 | 11 880 | 24 356 | 20 164 |
Current Assets | 7 248 | 5 224 | 13 986 | 26 206 | 24 030 |
Debtors | 1 633 | 1 621 | 2 106 | 1 850 | 3 866 |
Other Debtors | 149 | 1 049 | 2 086 | ||
Property Plant Equipment | 322 | 215 | 457 | 233 | 117 |
Net Assets Liabilities | -5 231 | 5 703 | 20 016 | 20 713 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 086 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 086 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 215 | 439 | 663 | 349 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 014 | 10 670 | 8 653 | 6 379 | 3 412 |
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 107 | 224 | 224 | 116 |
Net Current Assets Liabilities | -1 766 | -5 446 | 5 333 | 19 827 | 20 618 |
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 8 853 | 10 391 | 6 591 | 2 878 | 1 160 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 430 | 430 | 896 | 896 | 466 |
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 466 | |||
Total Assets Less Current Liabilities | -1 444 | -5 231 | 5 790 | 20 060 | 20 735 |
Trade Creditors Trade Payables | 161 | 279 | 619 | 81 | 1 943 |
Trade Debtors Trade Receivables | 1 633 | 1 472 | 1 057 | 1 850 | 1 780 |
Accrued Liabilities | 980 | 980 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 87 | ||||
Corporation Tax Payable | 1 443 | ||||
Deferred Tax Liabilities | 87 | 44 | 22 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 430 | ||||
Disposals Property Plant Equipment | 430 | ||||
Other Taxation Social Security Payable | 1 443 | 3 420 | 309 | ||
Prepayments | 149 | 1 049 | |||
Provisions | 87 | 44 | 22 | ||
Provisions For Liabilities Balance Sheet Subtotal | 87 | 44 | 22 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-28 filed on: 5th, October 2023 |
confirmation statement | Free Download (4 pages) |
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