Founded in 2015, Doorstep Dispensaree, classified under reg no. 09634666 is an active company. Currently registered at 263 Burnt Oak Broadway HA8 5ED, Edgware the company has been in the business for nine years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 30, 2022.
The company has one director. Sanjay B., appointed on 15 December 2017. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Sachin C., Kris M. and others listed below. There were no ex secretaries.
Office Address | 263 Burnt Oak Broadway |
Town | Edgware |
Post code | HA8 5ED |
Country of origin | United Kingdom |
Registration Number | 09634666 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Sanjay B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sachin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sanjay B.
Notified on | 1 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sachin C.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-06-10 | 2016-06-30 |
Net Worth | 4 728 | |
Balance Sheet | ||
Cash Bank In Hand | 411 639 | |
Current Assets | 839 603 | |
Debtors | 292 295 | |
Intangible Fixed Assets | 70 839 | |
Net Assets Liabilities Including Pension Asset Liability | 4 728 | |
Stocks Inventory | 135 669 | |
Tangible Fixed Assets | 29 014 | 24 614 |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | 4 727 | |
Shareholder Funds | 4 728 | |
Other | ||
Creditors Due After One Year | 292 000 | |
Creditors Due Within One Year | 638 328 | |
Net Current Assets Liabilities | 201 275 | |
Number Shares Allotted | 1 | |
Other Creditors After One Year | 292 000 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Cost Or Valuation | 30 768 | 30 768 |
Tangible Fixed Assets Depreciation | 1 754 | 6 154 |
Total Assets Less Current Liabilities | 296 728 | |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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