Founded in 2017, Dosette, classified under reg no. 10620309 is an active company. Currently registered at Unit 7 Sherbrook Enterprise 100 Sherbrook Road NG5 6AB, Nottingham the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely Michael S., Gurmer S. and Gurperj S. and others. Of them, Michael S., Gurmer S., Gurperj S., Baljinder S. have been with the company the longest, being appointed on 15 February 2017. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Sherbrook Enterprise 100 Sherbrook Road |
| Office Address2 | Daybrook |
| Town | Nottingham |
| Post code | NG5 6AB |
| Country of origin | United Kingdom |
| Registration Number | 10620309 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is Santosh S. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Baljinder S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Santosh S.
| Notified on | 31 March 2019 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Baljinder S.
| Notified on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 15 February 2017 |
| Ceased on | 15 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 319 | 30 445 | 3 306 | -18 544 | ||
| Current Assets | 37 897 | 108 846 | 145 780 | 89 913 | 64 514 | |
| Debtors | 84 146 | 100 335 | 71 607 | 68 058 | ||
| Net Assets Liabilities | 7 083 | 527 | 384 | 826 | -14 385 | 691 |
| Other Debtors | 13 531 | 7 059 | 5 976 | |||
| Property Plant Equipment | 6 324 | 3 827 | 4 333 | 3 250 | ||
| Total Inventories | 11 381 | 15 000 | 15 000 | 15 000 | ||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 515 | 10 012 | 11 457 | 12 540 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 951 | |||||
| Bank Borrowings | 50 000 | 49 064 | 88 563 | 61 449 | ||
| Creditors | 34 833 | -96 755 | -99 375 | 99 717 | 20 068 | 5 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 497 | 1 445 | 1 083 | |||
| Loans From Directors | -33 434 | 9 975 | -72 580 | -70 557 | ||
| Net Current Assets Liabilities | 3 064 | -5 137 | 44 060 | 46 063 | 69 845 | 58 890 |
| Other Creditors | 18 370 | |||||
| Property Plant Equipment Gross Cost | 13 839 | 13 839 | 15 790 | 15 790 | ||
| Taxation Social Security Payable | 27 576 | 9 782 | 10 162 | -501 | ||
| Total Assets Less Current Liabilities | 7 083 | 527 | 50 384 | 49 890 | 74 178 | 62 140 |
| Trade Creditors Trade Payables | 52 274 | 79 960 | 82 486 | 87 571 | ||
| Trade Debtors Trade Receivables | 70 615 | 93 276 | 65 631 | 68 058 | ||
| Value-added Tax Payable | -10 889 | |||||
| Average Number Employees During Period | 5 | |||||
| Fixed Assets | 4 019 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 14th February 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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