Doki started in year 2008 as Private Limited Company with registration number 06717291. The Doki company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 18 Ensign Street. Postal code: E1 8PA.
The company has 2 directors, namely Hideo T., Terumi T.. Of them, Hideo T., Terumi T. have been with the company the longest, being appointed on 7 October 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Ensign Street |
| Town | London |
| Post code | E1 8PA |
| Country of origin | United Kingdom |
| Registration Number | 06717291 |
| Date of Incorporation | Tue, 7th Oct 2008 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 October 2008
Position: Director
Appointed: 07 October 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Hideo T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Terumi T. This PSC owns 25-50% shares and has 25-50% voting rights.
Hideo T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Terumi T.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 442 | 74 577 | 113 381 | 113 456 | 119 598 | 121 063 | 272 662 | 387 288 |
| Current Assets | 184 922 | 218 058 | 303 722 | 265 770 | 295 305 | 296 324 | 433 841 | 582 769 |
| Debtors | 8 504 | 14 214 | 18 351 | 14 749 | 11 739 | 9 442 | 30 174 | 38 775 |
| Net Assets Liabilities | 25 677 | 57 348 | 103 275 | 156 325 | 174 319 | 222 014 | 337 153 | 466 870 |
| Other Debtors | 2 165 | 2 287 | 5 411 | 2 718 | 3 619 | 1 322 | 3 871 | 7 819 |
| Property Plant Equipment | 26 122 | 19 786 | 14 897 | 32 888 | 25 429 | 19 861 | 15 864 | 14 942 |
| Total Inventories | 91 726 | 123 017 | 165 490 | 131 065 | 157 468 | 159 319 | 124 505 | 150 206 |
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 3 143 | 4 541 | 3 998 | 4 156 | 5 023 | 4 915 | 5 640 | 6 272 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 441 | 23 777 | 28 666 | 38 323 | 46 946 | 53 667 | 58 872 | 63 194 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 648 | 1 164 | 1 153 | 1 208 | 3 400 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 7 | |||
| Corporation Tax Payable | 1 | 10 059 | 14 852 | 12 018 | 10 735 | 13 666 | 32 552 | 36 508 |
| Creditors | 15 831 | 29 247 | 66 475 | 47 778 | 81 121 | 38 365 | 60 463 | 114 854 |
| Dividend Declared Payable | 3 750 | 3 750 | 4 500 | 6 000 | 1 800 | 8 400 | ||
| Finished Goods | 91 726 | 123 017 | 165 490 | 131 065 | 157 468 | 159 319 | 124 505 | 150 206 |
| Fixed Assets | 26 122 | 19 786 | 14 897 | 32 888 | 25 429 | 19 861 | 15 864 | 14 942 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 336 | 4 889 | 9 657 | 8 623 | 6 721 | 5 205 | 4 322 | |
| Net Current Assets Liabilities | 169 091 | 188 811 | 237 247 | 217 992 | 214 184 | 257 959 | 373 378 | 467 915 |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Number Shares Authorised | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 31 | 36 | 71 | 70 | 385 | 32 | 31 | 30 |
| Other Taxation Social Security Payable | 929 | 1 010 | 1 162 | 1 489 | 1 280 | 847 | 926 | 1 078 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 6 339 | 11 927 | 11 547 | 12 031 | 8 120 | 7 739 | 9 566 | 10 956 |
| Property Plant Equipment Gross Cost | 43 563 | 43 563 | 43 563 | 71 211 | 72 375 | 73 528 | 74 736 | 78 136 |
| Total Assets Less Current Liabilities | 195 213 | 208 597 | 252 144 | 250 880 | 239 613 | 277 820 | 389 242 | 482 857 |
| Trade Creditors Trade Payables | 33 892 | 38 531 | 13 905 | 1 314 | 43 548 | |||
| Value-added Tax Payable | 11 727 | 1 101 | 1 393 | 15 045 | 5 167 | 381 | 16 737 | 2 418 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 6th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (4 pages) |
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