Founded in 2016, Dorset Bell Tents, classified under reg no. 10247590 is an active company. Currently registered at 87 North Road BH14 0LT, Poole the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Tiffany W., appointed on 1 June 2018. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
| Office Address | 87 North Road |
| Town | Poole |
| Post code | BH14 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10247590 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Other accommodation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 01 June 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Tiffany W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tiffany W.
| Notified on | 1 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 313 | 2 217 | 5 059 | 3 954 | 12 913 | 30 308 | 31 389 |
| Property Plant Equipment | 7 864 | 5 898 | 4 424 | 8 193 | 11 745 | 21 151 | 15 863 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 621 | 4 587 | 6 061 | 8 792 | 12 707 | 19 757 | 25 045 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 381 | 14 065 | 13 185 | 14 024 | 20 465 | 25 421 | 12 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 621 | 1 966 | 1 474 | 2 731 | 3 915 | 7 050 | 5 288 |
| Net Current Assets Liabilities | -15 068 | -11 848 | -8 126 | -10 070 | -7 552 | 4 887 | 18 430 |
| Other Creditors | 16 081 | 14 064 | 13 185 | 11 626 | 19 590 | 15 484 | 8 056 |
| Other Taxation Social Security Payable | 138 | 2 570 | 2 891 | ||||
| Property Plant Equipment Gross Cost | 10 485 | 10 485 | 10 485 | 16 985 | 24 452 | 40 908 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 485 | 6 500 | 7 467 | 16 456 | |||
| Total Assets Less Current Liabilities | -7 204 | -5 950 | -3 702 | -1 877 | 4 193 | 26 038 | 34 293 |
| Trade Creditors Trade Payables | 300 | 1 | 2 398 | 737 | 7 367 | 2 012 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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