Founded in 2006, Doctorcall Occupational Health, classified under reg no. 05909339 is an active company. Currently registered at 121 Harley Street W1G 6AX, London the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Selvavinayagam V., Charles L.. Of them, Charles L. has been with the company the longest, being appointed on 17 August 2006 and Selvavinayagam V. has been with the company for the least time - from 16 November 2022. At present there is one former director listed by the company - John M., who left the company on 1 May 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 121 Harley Street |
Town | London |
Post code | W1G 6AX |
Country of origin | United Kingdom |
Registration Number | 05909339 |
Date of Incorporation | Thu, 17th Aug 2006 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Dcv Newco Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 50,01-75% shares. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Charles L. This PSC owns 25-50% shares and has 25-50% voting rights.
Dcv Newco Limited
121 Harley Street, London, W1G 6AX, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies England And Wales |
Registration number | 14428893 |
Notified on | 16 November 2022 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Charles L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 |
Net Worth | 1 058 | 71 516 | 108 137 | |||||||
Balance Sheet | ||||||||||
Current Assets | 23 497 | 99 845 | 129 878 | 112 043 | 111 532 | 141 938 | 151 178 | 189 394 | 168 998 | 144 375 |
Net Assets Liabilities | 108 137 | 123 906 | 124 774 | 139 898 | 149 649 | 168 786 | ||||
Cash Bank In Hand | 4 141 | 13 205 | 5 094 | |||||||
Debtors | 19 356 | 86 640 | 124 784 | |||||||
Intangible Fixed Assets | -206 791 | |||||||||
Tangible Fixed Assets | 206 791 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 958 | 71 416 | 108 037 | |||||||
Shareholder Funds | 1 058 | 71 516 | 108 137 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 21 212 | 17 452 | 20 608 | 35 490 | 38 240 | 21 533 | 24 379 | 26 927 | ||
Fixed Assets | 4 237 | 3 409 | 2 581 | 1 753 | 925 | 97 | ||||
Net Current Assets Liabilities | 108 137 | 119 669 | 121 365 | 137 317 | 147 896 | 167 861 | 144 619 | 117 448 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 481 | 25 078 | 30 441 | 30 869 | 34 958 | 47 404 | ||||
Total Assets Less Current Liabilities | 1 058 | 71 516 | 108 137 | 123 906 | 124 774 | 139 898 | 149 649 | 168 786 | 144 716 | 117 448 |
Creditors Due Within One Year | 22 439 | 28 329 | 21 741 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 10 | 10 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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