Founded in 2014, Docmandu, classified under reg no. 08919981 is an active company. Currently registered at 10 Kimberley Road BH14 8SQ, Poole the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Andrew B., appointed on 3 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Kimberley Road |
| Office Address2 | Lower Parkstone |
| Town | Poole |
| Post code | BH14 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 08919981 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Current Assets | 19 267 | 42 495 | 76 074 | 57 279 | 30 271 | 22 672 | 23 566 | 33 206 | 25 906 |
| Net Assets Liabilities | 35 655 | 60 549 | 46 151 | 20 677 | 1 817 | 537 | |||
| Cash Bank In Hand | 11 893 | 22 440 | |||||||
| Debtors | 7 374 | 20 055 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 288 | 35 655 | |||||||
| Tangible Fixed Assets | 270 | 180 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 188 | 35 555 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 895 | 1 212 | 2 208 | 2 268 | 2 592 | 1 476 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 020 | 15 645 | 10 313 | 10 183 | 20 217 | 21 813 | 37 015 | 14 038 | |
| Fixed Assets | 180 | 120 | 80 | 1 801 | 1 570 | 1 052 | 705 | 472 | |
| Net Current Assets Liabilities | 12 018 | 35 475 | 60 429 | 46 966 | 20 088 | 2 455 | 1 753 | -3 809 | 11 868 |
| Total Assets Less Current Liabilities | 35 655 | 60 549 | 47 046 | 21 889 | 4 025 | 2 805 | |||
| Capital Employed | 12 288 | 35 655 | |||||||
| Creditors Due Within One Year | 7 249 | 7 020 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 416 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 416 | 416 | |||||||
| Tangible Fixed Assets Depreciation | 146 | 236 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 90 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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