Founded in 2017, Docosoft, classified under reg no. 10676357 is an active company. Currently registered at 63 St Mary Axe, EC3A 8AA, London the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Aidan O., appointed on 17 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 St Mary Axe, |
Town | London |
Post code | EC3A 8AA |
Country of origin | United Kingdom |
Registration Number | 10676357 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Doco System Solutions Limited from Limerick, Ireland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Doco System Solutions Limited
Deloitte & Touche House Charlotte Quay, Limerick, V94 X63C, Ireland
Legal authority | Republic Of Ireland |
Legal form | Limited Company |
Country registered | Republic Of Ireland |
Place registered | Republic Of Ireland |
Registration number | Ie441261 |
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 218 567 | 45 445 | 102 148 | 150 221 | 67 599 | 15 945 |
Current Assets | 231 842 | 139 028 | 206 285 | 212 824 | 352 971 | 388 975 |
Debtors | 13 275 | 93 583 | 104 137 | 62 603 | 285 372 | 373 030 |
Net Assets Liabilities | 5 561 | 31 097 | 54 652 | 78 763 | 121 312 | 154 774 |
Other Debtors | 13 275 | 93 583 | 104 137 | 62 603 | 285 372 | 373 030 |
Property Plant Equipment | 1 555 | 777 | 837 | 5 549 | 2 566 | 1 617 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 778 | 1 556 | 419 | 3 403 | 6 386 | 9 761 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 333 | 1 256 | 7 696 | 2 426 | ||
Average Number Employees During Period | 5 | 5 | 8 | 12 | 14 | 18 |
Balances Amounts Owed By Related Parties | 51 447 | 12 113 | ||||
Balances Amounts Owed To Related Parties | 125 885 | |||||
Corporation Tax Payable | 987 | 6 138 | 11 469 | 3 944 | 9 565 | 8 555 |
Creditors | 227 540 | 108 560 | 152 311 | 138 555 | 233 737 | 235 511 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 556 | |||||
Disposals Property Plant Equipment | 2 333 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 778 | 419 | 2 984 | 2 983 | 3 375 |
Net Current Assets Liabilities | 4 302 | 30 468 | 53 974 | 74 269 | 119 234 | 153 464 |
Other Creditors | 128 885 | 60 326 | 75 500 | 81 000 | 132 000 | 123 790 |
Other Taxation Social Security Payable | 20 218 | 26 826 | 7 997 | 16 882 | 26 859 | 46 114 |
Property Plant Equipment Gross Cost | 2 333 | 2 333 | 1 256 | 8 952 | 8 952 | 11 378 |
Provisions For Liabilities Balance Sheet Subtotal | 296 | 148 | 159 | 1 055 | 488 | 307 |
Total Assets Less Current Liabilities | 5 857 | 31 245 | 54 811 | 79 818 | 121 800 | 155 081 |
Trade Creditors Trade Payables | 77 450 | 15 270 | 57 345 | 36 729 | 65 313 | 57 052 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (8 pages) |
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