Dookkii Limited is a private limited company registered at 16 Bradley Lane, Rufforth, York YO23 3QJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-22, this 5-year-old company is run by 1 director.
Director Andrew B., appointed on 31 May 2020.
The company is classified as "wholesale of textiles" (SIC: 46410).
The last confirmation statement was filed on 2023-06-03 and the date for the subsequent filing is 2024-06-17. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 16 Bradley Lane |
| Office Address2 | Rufforth |
| Town | York |
| Post code | YO23 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 11634752 |
| Date of Incorporation | Mon, 22nd Oct 2018 |
| Industry | Wholesale of textiles |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 31 May 2020
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Steven B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew B.
| Notified on | 31 May 2020 |
| Nature of control: |
75,01-100% shares |
Steven B.
| Notified on | 22 October 2018 |
| Ceased on | 31 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 086 | 38 170 |
| Current Assets | 85 776 | 113 796 |
| Debtors | 32 468 | 33 115 |
| Net Assets Liabilities | 10 781 | 20 483 |
| Property Plant Equipment | 2 347 | 36 339 |
| Total Inventories | 24 222 | 42 511 |
| Other | ||
| Accrued Liabilities Deferred Income | 13 016 | 19 111 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 5 908 |
| Administrative Expenses | 59 731 | 118 463 |
| Average Number Employees During Period | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 |
| Cost Sales | 349 331 | 242 713 |
| Creditors | 78 342 | 130 652 |
| Fixed Assets | 2 347 | 36 339 |
| Gross Profit Loss | 70 679 | 131 589 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 891 | |
| Net Current Assets Liabilities | 7 434 | -16 856 |
| Operating Profit Loss | 10 948 | 13 126 |
| Other Creditors | 42 359 | 87 892 |
| Other Inventories | 24 222 | 42 511 |
| Prepayments Accrued Income | 978 | 2 465 |
| Profit Loss On Ordinary Activities After Tax | 8 868 | 9 702 |
| Profit Loss On Ordinary Activities Before Tax | 10 948 | 13 126 |
| Property Plant Equipment Gross Cost | 3 364 | 42 247 |
| Taxation Social Security Payable | 10 982 | 6 341 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 080 | 3 424 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 883 | |
| Total Assets Less Current Liabilities | 10 781 | 20 483 |
| Trade Creditors Trade Payables | 11 985 | 17 308 |
| Trade Debtors Trade Receivables | 31 490 | 30 650 |
| Turnover Revenue | 420 010 | 374 302 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 2nd, August 2023 |
accounts | Free Download (7 pages) |
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