Founded in 2017, Doo Clearing, classified under reg no. 10684079 is an active company. Currently registered at Berkeley Suite 35 Berkeley Square W1J 5BF, London the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Junjie C., John S. and Ian H. and others. Of them, Nadine H. has been with the company the longest, being appointed on 30 October 2017 and Junjie C. has been with the company for the least time - from 1 March 2021. As of 18 April 2024, there were 2 ex directors - Raffaele C., Paul S. and others listed below. There were no ex secretaries.
| Office Address | Berkeley Suite 35 Berkeley Square |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1J 5BF |
| Country of origin | United Kingdom |
| Registration Number | 10684079 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 05 February 2021
Position: Director
Appointed: 29 January 2018
Position: Director
Appointed: 30 October 2017
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Junjie C. The abovementioned PSC and has 75,01-100% shares.
Junjie C.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 500 001 | 156 621 | 466 948 | 358 515 | 1 001 138 |
| Current Assets | 1 | 503 217 | 248 633 | 503 957 | 485 492 | 2 806 525 |
| Debtors | 3 216 | 92 012 | 37 009 | 126 977 | 1 805 387 | |
| Net Assets Liabilities | 1 | 447 199 | 151 384 | 485 278 | 464 739 | 974 965 |
| Other Debtors | 45 | 21 400 | 31 300 | 1 745 841 | ||
| Property Plant Equipment | 1 267 | 1 612 | 1 322 | 1 142 | 5 817 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 632 | 922 | 1 102 | 2 540 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 545 | 699 | 6 113 | |||
| Administrative Expenses | 391 059 | 307 567 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 54 785 | 29 060 | 3 845 | 637 | 711 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Cost Sales | 102 997 | 110 122 | ||||
| Creditors | 57 285 | 44 076 | 20 001 | 21 895 | 1 837 377 | |
| Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax | 508 | -715 | ||||
| Gross Profit Loss | 152 896 | 281 898 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 354 | 290 | 180 | 1 438 | |
| Net Current Assets Liabilities | 1 | 445 932 | 204 557 | 483 956 | 463 597 | 969 148 |
| Operating Profit Loss | -166 614 | -19 824 | ||||
| Other Creditors | 2 500 | 5 250 | 6 250 | 9 900 | 1 811 789 | |
| Other Operating Income Format1 | 71 549 | 5 845 | ||||
| Prepayments Accrued Income | 3 216 | 20 400 | ||||
| Profit Loss | -166 106 | -20 539 | ||||
| Profit Loss On Ordinary Activities Before Tax | -166 106 | -20 539 | ||||
| Property Plant Equipment Gross Cost | 1 545 | 2 244 | 2 244 | 2 244 | 8 357 | |
| Taxation Social Security Payable | 9 766 | 9 906 | 11 358 | 12 877 | ||
| Total Assets Less Current Liabilities | 447 199 | 206 169 | 485 278 | |||
| Trade Debtors Trade Receivables | 91 967 | 15 609 | 95 677 | 28 358 | ||
| Turnover Revenue | 255 893 | 392 020 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 9th February 2024: 1800001.00 GBP filed on: 12th, February 2024 |
capital | Free Download (3 pages) |
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