Founded in 2017, Docmartin Residential, classified under reg no. 10558992 is an active company. Currently registered at 5 Plimsoll Road N4 2EW, London the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Martin A., appointed on 11 January 2017. 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 | 5 Plimsoll Road |
Town | London |
Post code | N4 2EW |
Country of origin | United Kingdom |
Registration Number | 10558992 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Martin A. This PSC and has 75,01-100% shares.
Martin A.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 120 | 4 536 | 6 383 | ||||
Current Assets | 6 866 | 6 837 | 4 556 | 3 080 | 5 342 | 5 136 | 6 892 |
Debtors | 478 | 600 | 509 | ||||
Net Assets Liabilities | 7 418 | 7 459 | 5 907 | 5 174 | 4 920 | -6 778 | -1 605 |
Other Debtors | 478 | 600 | 509 | ||||
Property Plant Equipment | 260 751 | 260 751 | 260 751 | ||||
Other | |||||||
Bank Borrowings Overdrafts | 178 272 | 179 248 | 175 715 | ||||
Creditors | 92 200 | 92 200 | 92 200 | 90 200 | 92 200 | 93 417 | 93 533 |
Fixed Assets | 260 751 | 260 751 | 260 751 | 260 751 | 260 751 | 260 751 | 260 751 |
Net Current Assets Liabilities | 85 334 | 85 363 | 87 644 | 86 997 | 86 702 | -88 281 | -86 641 |
Other Creditors | 92 997 | 93 417 | 93 533 | ||||
Property Plant Equipment Gross Cost | 260 751 | 260 751 | 260 751 | ||||
Total Assets Less Current Liabilities | 175 517 | 175 488 | 173 207 | 173 854 | 174 149 | 172 470 | 174 110 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 732 | 842 | 756 | 797 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 123 | 156 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy