Founded in 2015, Doharchitecture, classified under reg no. 09839019 is an active company. Currently registered at Knoll House GU15 3SY, Camberley the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Damian H., appointed on 23 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
Registration Number | 09839019 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Damian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 79 955 | 102 202 | 106 983 | 100 826 | 125 462 | 124 926 |
Current Assets | 80 055 | 102 202 | 109 461 | 104 023 | 128 147 | 128 439 |
Debtors | 100 | 2 478 | 3 197 | 2 685 | 3 513 | |
Net Assets Liabilities | 58 069 | 70 831 | 78 094 | 78 053 | 102 229 | 102 234 |
Property Plant Equipment | 1 797 | 1 461 | 1 095 | 778 | 1 072 | 1 049 |
Other | ||||||
Accrued Liabilities | 1 540 | 1 345 | 1 400 | 1 545 | 1 632 | 3 517 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 1 541 | 1 907 | 2 044 | 2 089 | 2 442 |
Additions Other Than Through Business Combinations Property Plant Equipment | 151 | 749 | 330 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 442 | 32 555 | 32 254 | 26 600 | 26 842 | 27 055 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -123 | -313 | ||||
Disposals Property Plant Equipment | -180 | -410 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 366 | 260 | 358 | 353 | |
Net Current Assets Liabilities | 56 613 | 69 647 | 77 207 | 77 423 | 101 305 | 101 384 |
Other Creditors | 7 202 | 14 236 | 15 316 | 6 706 | 4 640 | 257 |
Prepayments | 100 | 829 | 908 | 1 245 | 1 367 | |
Property Plant Equipment Gross Cost | 2 851 | 3 002 | 3 002 | 2 822 | 3 161 | 3 491 |
Provisions For Liabilities Balance Sheet Subtotal | 341 | 277 | 208 | 148 | 148 | 199 |
Taxation Social Security Payable | 14 169 | 16 204 | 14 555 | 17 193 | 19 206 | 22 578 |
Total Assets Less Current Liabilities | 58 410 | 71 108 | 78 302 | 78 201 | 102 377 | 102 433 |
Trade Creditors Trade Payables | 531 | 770 | 983 | 1 156 | 1 364 | 703 |
Trade Debtors Trade Receivables | 1 649 | 2 289 | 1 440 | 2 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/22 filed on: 25th, October 2023 |
confirmation statement | Free Download (5 pages) |
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