Founded in 2016, Dockisen And, classified under reg no. 10113790 is an active company. Currently registered at 26 Manor Avenue LU7 9LW, Hockliffee the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Lisah M., Dorcas S.. Of them, Dorcas S. has been with the company the longest, being appointed on 8 April 2016 and Lisah M. has been with the company for the least time - from 30 October 2023. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Manor Avenue |
| Town | Hockliffee |
| Post code | LU7 9LW |
| Country of origin | United Kingdom |
| Registration Number | 10113790 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 08 April 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Lisah M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Dorcas S. This PSC owns 25-50% shares.
Lisah M.
| Notified on | 30 October 2023 |
| Nature of control: |
25-50% shares |
Dorcas S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 7 | 34 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 686 | 5 118 | |||||
| Current Assets | 193 | 172 | 1 172 | 686 | 30 118 | 27 524 | 25 677 |
| Debtors | 25 000 | ||||||
| Net Assets Liabilities | 34 | 14 | 45 | 71 | 2 735 | 1 776 | |
| Other Debtors | 25 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 | 34 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 | 34 | |||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Administration Support Average Number Employees | 1 | 2 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 28 000 | ||||||
| Corporation Tax Payable | 641 | 2 047 | |||||
| Creditors | 138 | 1 158 | 641 | 2 047 | 4 871 | 1 996 | |
| Net Current Assets Liabilities | 7 | 34 | 14 | 45 | 28 071 | 22 653 | 23 681 |
| Number Shares Allotted | 1 | ||||||
| Total Assets Less Current Liabilities | 7 | 34 | 14 | 45 | 28 071 | 22 653 | 23 681 |
| Creditors Due Within One Year | 186 | 138 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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