Does Most Things started in year 2014 as Private Limited Company with registration number 09287784. The Does Most Things company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 29 Columbine Road. Postal code: LE5 1UG.
The firm has one director. Isabelle W., appointed on 30 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Columbine Road |
| Office Address2 | Hamilton |
| Town | Leicester |
| Post code | LE5 1UG |
| Country of origin | United Kingdom |
| Registration Number | 09287784 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Isabelle W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isabelle W.
| Notified on | 30 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 842 | 9 795 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 894 | 13 268 | 11 124 | 17 942 | 25 676 | 38 139 | 32 333 | 44 384 | |
| Current Assets | 2 456 | 18 994 | 13 368 | 13 609 | 18 042 | 25 776 | 40 232 | 32 814 | 44 865 |
| Debtors | 100 | 100 | 100 | 2 485 | 100 | 100 | 2 093 | 481 | 481 |
| Net Assets Liabilities | 9 795 | 3 966 | 8 152 | 12 026 | 21 542 | 34 854 | 30 030 | 38 416 | |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 2 093 | 481 | 481 | |
| Property Plant Equipment | 558 | 686 | 842 | 589 | 336 | 83 | 1 240 | ||
| Cash Bank In Hand | 2 356 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 842 | 9 795 | |||||||
| Tangible Fixed Assets | 1 111 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 942 | ||||||||
| Shareholder Funds | -1 842 | 9 795 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 658 | 1 830 | 2 083 | 2 336 | 2 589 | 2 842 | 3 235 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 858 | 409 | 1 550 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 757 | 9 402 | 6 143 | 6 858 | 4 823 | 5 714 | 2 867 | 7 689 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 172 | 253 | 253 | 253 | 253 | 393 | ||
| Net Current Assets Liabilities | -2 953 | 9 237 | 3 966 | 7 466 | 11 184 | 20 953 | 34 518 | 29 947 | 37 176 |
| Other Creditors | 2 720 | 3 445 | 395 | 2 232 | 1 359 | 1 359 | 1 359 | 3 413 | |
| Property Plant Equipment Gross Cost | 1 658 | 1 658 | 2 516 | 2 925 | 2 925 | 2 925 | 2 925 | 4 475 | |
| Taxation Social Security Payable | 7 037 | 5 957 | 5 748 | 4 626 | 3 464 | 4 355 | 1 508 | 4 276 | |
| Trade Debtors Trade Receivables | 2 385 | ||||||||
| Amount Specific Advance Or Credit Directors | 3 445 | 395 | 2 232 | 1 360 | 1 360 | 1 360 | 3 414 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 837 | 2 054 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 050 | 872 | |||||||
| Creditors Due Within One Year | 5 409 | 9 757 | |||||||
| Fixed Assets | 1 111 | 558 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 658 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 658 | ||||||||
| Tangible Fixed Assets Depreciation | 547 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 547 | ||||||||
| Total Assets Less Current Liabilities | -1 842 | 9 795 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 6th, January 2024 |
accounts | Free Download (5 pages) |
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