Doorway To Dorkness Limited is a private limited company located at 39-43 Bridge Street, Swinton, Mexborough S64 8AP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-07-05, this 2-year-old company is run by 2 directors.
Director Gemma M., appointed on 01 July 2023. Director James M., appointed on 05 July 2021.
The company is classified as "retail sale of games and toys in specialised stores" (Standard Industrial Classification: 47650), "repair of consumer electronics" (SIC code: 95210).
The latest confirmation statement was filed on 2023-07-04 and the date for the next filing is 2024-07-18. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 39-43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 13494195 |
| Date of Incorporation | Mon, 5th Jul 2021 |
| Industry | Retail sale of games and toys in specialised stores |
| Industry | Repair of consumer electronics |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 05 July 2021
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Gemma M. The abovementioned PSC. The second entity in the PSC register is James M. This PSC owns 75,01-100% shares.
Gemma M.
| Notified on | 1 July 2023 |
| Nature of control: |
right to appoint and remove directors |
James M.
| Notified on | 5 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 144 | 9 013 |
| Current Assets | 37 095 | 44 019 |
| Debtors | 256 | |
| Net Assets Liabilities | 1 190 | -1 709 |
| Other Debtors | 256 | |
| Property Plant Equipment | 7 903 | |
| Total Inventories | 29 951 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 473 | |
| Average Number Employees During Period | 2 | 3 |
| Creditors | 35 905 | 3 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 473 | |
| Net Current Assets Liabilities | 1 190 | -4 452 |
| Other Creditors | 35 595 | 3 524 |
| Other Taxation Social Security Payable | 310 | 8 347 |
| Property Plant Equipment Gross Cost | 10 376 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 636 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 376 | |
| Total Assets Less Current Liabilities | 1 190 | 3 451 |
| Trade Creditors Trade Payables | 2 626 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 16th, November 2023 |
accounts | Free Download (11 pages) |
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