Docmos Limited is a private limited company that can be found at 13 Bruyns Court, Derry Avenue, South Ockendon RM15 5FU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 1 director.
Director Moses O., appointed on 03 June 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-05-13 and the deadline for the subsequent filing is 2024-05-27. Moreover, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 13 Bruyns Court |
Office Address2 | Derry Avenue |
Town | South Ockendon |
Post code | RM15 5FU |
Country of origin | United Kingdom |
Registration Number | 11995578 |
Date of Incorporation | Tue, 14th May 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Moses O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Moses O.
Notified on | 14 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 226 | 502 | 110 | 557 |
Current Assets | 6 226 | 7 893 | 11 001 | 13 594 |
Debtors | 7 391 | 10 891 | 13 037 | |
Net Assets Liabilities | 2 985 | 7 405 | 11 513 | 15 335 |
Other Debtors | 3 693 | 4 581 | 6 351 | |
Property Plant Equipment | 960 | 1 680 | 2 758 | 4 034 |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 720 | 1 542 | 2 766 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 1 900 | 2 500 | |
Creditors | 4 201 | 2 168 | 2 246 | 2 293 |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 822 | 1 224 | |
Net Current Assets Liabilities | 2 025 | 5 725 | 8 755 | 11 301 |
Other Creditors | 2 959 | |||
Prepayments Accrued Income | 1 298 | 1 110 | 1 020 | |
Property Plant Equipment Gross Cost | 1 200 | 2 400 | 4 300 | 6 800 |
Taxation Social Security Payable | 442 | 918 | 1 046 | 1 093 |
Trade Creditors Trade Payables | 800 | 1 250 | 1 200 | 1 200 |
Trade Debtors Trade Receivables | 2 400 | 5 200 | 5 666 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, August 2023 |
accounts | Free Download (7 pages) |
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