−£82k
vs Jul 2024Active13521983Private limited companyHull
NEXT DOOR @ THE DOCK LTD
Significant control: Anna Lamb (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Next Door @ The Dock Ltd sell?
Registered activity: Unlicenced restaurants and cafes (SIC 56102). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
NEXT DOOR @ THE DOCK LTD is an active private limited company (company number 13521983) incorporated on 21 July 2021, registered in Hull. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest abridged accounts cover the period ending 31 July 2025, showing net assets of −£82k and cash of £5,976, with 10 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 12% on the prior period (−£73k).
Peer position · net assets
By net assets it sits in the bottom quarter of 2,794 comparable companies in Other (median £100, upper quartile £11k).
02
Ownership and control
- Miss Anna Lamb
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 21 July 20215 yrs ago
- Next accounts due
- 30 April 2027in 187 days
- Confirmation statement due
- 4 August 2027in 283 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56102
- Unlicenced restaurants and cafes
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£5,976
+2%vs Jul 2024Not disclosed
10
+11%vs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£82k | £5,976 | £3,555 | — | — | — | 10 |
| 31 July 2024 | −£73k | £5,877 | £2,741 | — | — | — | 9 |
Cash per employee£598Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-81,725 at 31 July 2025
- Incorporated five or more years agoIncorporated 21 July 2021
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 283 days
- Next accounts duein 187 days
- Accounts period endNet liabilities £82k · abridged accounts
- Accounts period endNet liabilities £73k · abridged accounts
- Incorporated
08
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- TOAST DIRECT LTDWorcester · inc. Jul 2021
- HOPE CONFERENCING LTDIpswich · inc. Jul 2021
- THEBAP LTDSwindon · inc. Jul 2021
- PATENGA BALTI LTDNorwich · inc. Jul 2021
- FAMILY CAFES LIMITEDTelford · inc. Jul 2021
- EC CATERING LTDGrangemouth · inc. Jul 2021
All companies incorporated on 21 July 2021 · in Jul 2021.
09
Reminders for NEXT DOOR @ THE DOCK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.