Doko Build Services Ltd is a private limited company located at Flat 1, 2A Colin Road, London NW10 2ED. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 2 directors.
Director Neli D., appointed on 26 November 2019. Director Olgert D., appointed on 26 November 2019.
The company is officially categorised as "activities of construction holding companies" (Standard Industrial Classification code: 64203).
The latest confirmation statement was sent on 2022-11-25 and the deadline for the following filing is 2023-12-09. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Flat 1 |
Office Address2 | 2a Colin Road |
Town | London |
Post code | NW10 2ED |
Country of origin | United Kingdom |
Registration Number | 12334568 |
Date of Incorporation | Tue, 26th Nov 2019 |
Industry | Activities of construction holding companies |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Neli D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Olgert D. This PSC owns 25-50% shares and has 25-50% voting rights.
Neli D.
Notified on | 26 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Olgert D.
Notified on | 26 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 20 748 | 59 836 | 54 813 |
Current Assets | 20 748 | 59 836 | 59 213 |
Debtors | 4 400 | ||
Net Assets Liabilities | 10 234 | 14 226 | 65 018 |
Property Plant Equipment | 14 197 | 10 648 | 32 312 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 840 | 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 549 | 7 098 | 16 950 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 516 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 2 249 | 7 202 | |
Creditors | 24 399 | 55 516 | 20 365 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Fixed Assets | 14 197 | 10 648 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 549 | 3 549 | 9 852 |
Loans From Directors | 33 499 | 16 261 | |
Net Current Assets Liabilities | -3 651 | 4 319 | 38 848 |
Other Creditors | 19 985 | 32 702 | |
Other Taxation Social Security Payable | 2 165 | 14 112 | |
Property Plant Equipment Gross Cost | 17 746 | 17 746 | 49 262 |
Provisions For Liabilities Balance Sheet Subtotal | 312 | 742 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 742 | 6 142 | |
Taxation Social Security Payable | 7 290 | 8 109 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 746 | ||
Total Assets Less Current Liabilities | 10 546 | 14 967 | 71 160 |
Trade Creditors Trade Payables | 1 500 | ||
Trade Debtors Trade Receivables | 4 400 | ||
Value-added Tax Payable | 13 889 | -4 705 | |
Wages Salaries | 8 660 | 35 478 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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