DOCUMARC LIMITED
Previous names
KATLAM LIMITED - 2003-09-17
KATLAN LIMITED - 2001-04-09
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,118 GBP2020-03-31
22,626 GBP2019-03-31
Property, Plant & Equipment
8,676 GBP2020-03-31
10,308 GBP2019-03-31
Fixed Assets
24,794 GBP2020-03-31
32,934 GBP2019-03-31
Total Inventories
1,980 GBP2020-03-31
1,980 GBP2019-03-31
Debtors
3,350 GBP2020-03-31
2,533 GBP2019-03-31
Cash at bank and in hand
10,207 GBP2020-03-31
12,492 GBP2019-03-31
Current Assets
15,537 GBP2020-03-31
17,005 GBP2019-03-31
Net Current Assets/Liabilities
-21,520 GBP2020-03-31
-25,035 GBP2019-03-31
Total Assets Less Current Liabilities
3,274 GBP2020-03-31
7,899 GBP2019-03-31
Net Assets/Liabilities
1,006 GBP2020-03-31
5,631 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
906 GBP2020-03-31
5,531 GBP2019-03-31
Equity
1,006 GBP2020-03-31
5,631 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
97,615 GBP2020-03-31
97,615 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,497 GBP2020-03-31
74,989 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,508 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
16,118 GBP2020-03-31
22,626 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,133 GBP2020-03-31
27,133 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,457 GBP2020-03-31
16,825 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,632 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
8,676 GBP2020-03-31
10,308 GBP2019-03-31
Finished Goods/Goods for Resale
1,980 GBP2020-03-31
1,980 GBP2019-03-31
Prepayments/Accrued Income
2,533 GBP2020-03-31
2,533 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,437 GBP2020-03-31
587 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
144 GBP2020-03-31
177 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
23,145 GBP2020-03-31
23,145 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,900 GBP2020-03-31
6,525 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
DOCUMARC LIMITED
InfoKATLAM LIMITED - 2003-09-17
KATLAN LIMITED - 2001-04-09
Registered number 04188875
9 Acrau Hirion, Conwy LL32 8AP
Private Limited Company incorporated on 2001-03-28 and dissolved on 2021-07-06 (20 years 3 months). The company status is Dissolved.
CIF 0