Doctors Friend started in year 2014 as Private Limited Company with registration number 09353142. The Doctors Friend company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chester Le Street at Epworth House. Postal code: DH3 3UP.
The company has one director. Sheridan L., appointed on 12 December 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Epworth House |
| Office Address2 | 7 Lucy Street |
| Town | Chester Le Street |
| Post code | DH3 3UP |
| Country of origin | United Kingdom |
| Registration Number | 09353142 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2014
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sheridan L. The abovementioned PSC and has 75,01-100% shares.
Sheridan L.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 535 | 6 805 | 445 | 622 | 2 706 | 6 441 | 3 388 | 226 |
| Current Assets | 6 805 | 4 445 | 721 | 3 018 | 6 441 | 3 388 | 404 | |
| Debtors | 99 | 312 | 178 | |||||
| Net Assets Liabilities | 5 227 | 4 402 | 1 364 | -1 664 | 475 | 3 132 | 192 | -3 168 |
| Other Debtors | 99 | 312 | 178 | |||||
| Property Plant Equipment | 2 055 | 911 | 1 | 317 | 159 | 1 | 1 | 1 |
| Total Inventories | 4 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 382 | 2 526 | 3 436 | 3 595 | 3 753 | 3 911 | 3 911 | 3 911 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 475 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 219 | 77 | 77 | |||||
| Creditors | 9 363 | 3 314 | 3 082 | 2 702 | 2 702 | 3 310 | 3 197 | 3 573 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 144 | 910 | 159 | 158 | 158 | |||
| Net Current Assets Liabilities | 3 172 | 3 491 | 1 363 | -1 981 | 316 | 3 131 | 191 | -3 169 |
| Other Creditors | 3 178 | 2 637 | 2 837 | 2 702 | 2 702 | 3 093 | 2 838 | 3 573 |
| Other Taxation Social Security Payable | 3 966 | 600 | 168 | 217 | 359 | |||
| Property Plant Equipment Gross Cost | 3 437 | 3 437 | 3 912 | 3 912 | 3 912 | 3 912 | 3 912 | |
| Total Assets Less Current Liabilities | 5 227 | 4 402 | 1 364 | -1 664 | 475 | 3 132 | 192 | -3 168 |
| Advances Credits Directors | 1 037 | 2 237 | 2 237 | 2 237 | 2 237 | 2 673 | 2 473 | 3 273 |
| Advances Credits Made In Period Directors | 1 200 | 436 | 200 | |||||
| Advances Credits Repaid In Period Directors | 2 001 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy