DOCTOR HOUSE LIMITED
Period: 2013-11-15 ~ 2022-05-01
Company number: 08777620
Registered name DOCTOR HOUSE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-12-02 Due to be dissolved on 2022-05-01
Standard Industrial Classification 43210 - Electrical Installation
41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,273 GBP 2017-11-30
5,848 GBP 2016-11-30
Fixed Assets 1,273 GBP 2017-11-30
5,848 GBP 2016-11-30
Total Inventories 408 GBP 2016-11-30
Debtors 4,036 GBP 2017-11-30
11,505 GBP 2016-11-30
Cash at bank and in hand 1,557 GBP 2017-11-30
7,161 GBP 2016-11-30
Current Assets 5,593 GBP 2017-11-30
19,074 GBP 2016-11-30
Creditors -32,775 GBP 2017-11-30
-33,843 GBP 2016-11-30
Net Current Assets/Liabilities -27,182 GBP 2017-11-30
-14,769 GBP 2016-11-30
Total Assets Less Current Liabilities -25,909 GBP 2017-11-30
-8,921 GBP 2016-11-30
Creditors Non-current
-3,400 GBP 2017-11-30
-5,800 GBP 2016-11-30
Net Assets/Liabilities -29,309 GBP 2017-11-30
-14,721 GBP 2016-11-30
Equity Called up share capital
1 GBP 2017-11-30
1 GBP 2016-11-30
Retained earnings (accumulated losses)
-29,310 GBP 2017-11-30
-14,722 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,485 GBP 2017-11-30
2,485 GBP 2016-11-30
Motor vehicles
7,390 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 2,485 GBP 2017-11-30
9,875 GBP 2016-11-30
Property, Plant & Equipment - Disposals Motor vehicles
-7,390 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals -7,390 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,212 GBP 2017-11-30
894 GBP 2016-11-30
Motor vehicles
3,133 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,212 GBP 2017-11-30
4,027 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
318 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 318 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-3,133 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -3,133 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment Plant and equipment
1,273 GBP 2017-11-30
1,591 GBP 2016-11-30
Motor vehicles
4,257 GBP 2016-11-30
Finished Goods 408 GBP 2016-11-30
Trade Debtors/Trade Receivables Current
4,036 GBP 2017-11-30
5,713 GBP 2016-11-30
Prepayments/Accrued Income Current
702 GBP 2016-11-30
Other Debtors Current
5,090 GBP 2016-11-30
Trade Creditors/Trade Payables Current
5,851 GBP 2017-11-30
7,803 GBP 2016-11-30
Bank Borrowings/Overdrafts Current
2,400 GBP 2017-11-30
3,685 GBP 2016-11-30
Other Taxation & Social Security Payable Current
10,655 GBP 2017-11-30
8,752 GBP 2016-11-30
Amount of value-added tax that is payable Current
5,212 GBP 2016-11-30
Other Creditors Current
486 GBP 2017-11-30
6,867 GBP 2016-11-30
Accrued Liabilities/Deferred Income Current
1,575 GBP 2017-11-30
1,524 GBP 2016-11-30
Amounts owed to directors Current
11,808 GBP 2017-11-30
Creditors Current
32,775 GBP 2017-11-30
33,843 GBP 2016-11-30
Bank Borrowings/Overdrafts Non-current
3,400 GBP 2017-11-30
5,800 GBP 2016-11-30
DOCTOR HOUSE LIMITED Info Registered number 08777620 601 High Road, Leytonstone, London E11 4PA
PRIVATE LIMITED COMPANY incorporated on 2013-11-15 and dissolved on 2022-05-01 (8 years 5 months). The status of the company number is Dissolved .
CIF 0