Docsni Limited is a private limited company that can be found at 45 Main Street, Newcastle BT33 0AD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-03-22, this 2-year-old company is run by 2 directors.
Director Morgan M., appointed on 22 March 2022. Director Caroline M., appointed on 22 March 2022.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-03-21 and the due date for the subsequent filing is 2024-04-04.
| Office Address | 45 Main Street |
| Town | Newcastle |
| Post code | BT33 0AD |
| Country of origin | United Kingdom |
| Registration Number | NI686803 |
| Date of Incorporation | Tue, 22nd Mar 2022 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 2 years old |
| Account next due date | Fri, 22nd Dec 2023 (136 days after) |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2022
Position: Director
Appointed: 22 March 2022
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Morgan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Caroline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Morgan M.
| Notified on | 22 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline M.
| Notified on | 22 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 102 526 |
| Current Assets | 125 026 |
| Total Inventories | 22 500 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 33 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 689 |
| Average Number Employees During Period | 63 |
| Creditors | 859 363 |
| Fixed Assets | 705 358 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 689 |
| Intangible Assets | 466 667 |
| Intangible Assets Gross Cost | 500 000 |
| Net Current Assets Liabilities | -734 337 |
| Property Plant Equipment Gross Cost | 266 380 |
| Total Additions Including From Business Combinations Intangible Assets | 500 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 266 380 |
| Total Assets Less Current Liabilities | -28 979 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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