52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
10,083 GBP2022-09-30
4,355 GBP2021-09-30
Total Inventories
464,200 GBP2022-09-30
425,070 GBP2021-09-30
Debtors
77,948 GBP2022-09-30
3,330 GBP2021-09-30
Cash at bank and in hand
3,313 GBP2022-09-30
40,133 GBP2021-09-30
Current Assets
545,461 GBP2022-09-30
468,533 GBP2021-09-30
Net Current Assets/Liabilities
258,296 GBP2022-09-30
277,284 GBP2021-09-30
Total Assets Less Current Liabilities
268,379 GBP2022-09-30
281,639 GBP2021-09-30
Creditors
Amounts falling due after one year
-146,775 GBP2022-09-30
-37,271 GBP2021-09-30
Net Assets/Liabilities
121,604 GBP2022-09-30
244,368 GBP2021-09-30
Equity
Called up share capital
250,000 GBP2022-09-30
200,000 GBP2021-09-30
Retained earnings (accumulated losses)
-128,396 GBP2022-09-30
44,368 GBP2021-09-30
Equity
121,604 GBP2022-09-30
244,368 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,301 GBP2022-09-30
15,098 GBP2021-09-30
Computers
5,462 GBP2022-09-30
3,670 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
26,763 GBP2022-09-30
18,768 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,189 GBP2022-09-30
14,139 GBP2021-09-30
Computers
1,491 GBP2022-09-30
274 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,680 GBP2022-09-30
14,413 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2021-10-01 ~ 2022-09-30
Computers
1,217 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,267 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
6,112 GBP2022-09-30
959 GBP2021-09-30
Computers
3,971 GBP2022-09-30
3,396 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,860 GBP2022-09-30
3,187 GBP2021-09-30
Prepayments/Accrued Income
Amounts falling due within one year
6,230 GBP2022-09-30
Other Debtors
Amounts falling due within one year
18,858 GBP2022-09-30
143 GBP2021-09-30
Debtors
Amounts falling due within one year
77,948 GBP2022-09-30
3,330 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,832 GBP2022-09-30
9,586 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,512 GBP2022-09-30
2,150 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,156 GBP2022-09-30
49,908 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
453 GBP2022-09-30
11,685 GBP2021-09-30
Other Creditors
Amounts falling due within one year
99,662 GBP2022-09-30
84,821 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
31,999 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2022-09-30
1,100 GBP2021-09-30
Bank Borrowings
Amounts falling due after one year
146,775 GBP2022-09-30
37,271 GBP2021-09-30
Number of shares allotted
Class 1 ordinary share
1,250 shares2021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
200 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
250,000 GBP2021-10-01 ~ 2022-09-30
200,000 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
42021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
DOXA CONSULTING LTD
InfoRegistered number 09226617Suite B, Blackdown House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
PRIVATE LIMITED COMPANY incorporated on 2014-09-19 (11 years 7 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2023-06-12
CIF 0DOXA CONSULTING LTD
SRegistered number 09226617
64, Phoenix Boulevard, York, England, YO26 4WU
GBR
CIF 1 CIF 2 CIF 3 DOXA CONSULTING LTD
SRegistered number 09226617
Unit 1e, Glaisdale Road, Northminster Business Park, Upper Poppleton, York, England, YO26 6QT
Limited Liability Company in England And Wales, England
CIF 4 DOXA CONSULTING LTD
SRegistered number 09226617
Unit 1e, Northminster Business Park, Upper Poppleton, York, England, YO26 6QT
Company in Gbr
CIF 5 Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 6