Founded in 2016, Dotage Investments, classified under reg no. 10355230 is an active company. Currently registered at 26 - 28 Southernhay East EX1 1NS, Exeter the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Peter C., Antony N.. Of them, Peter C., Antony N. have been with the company the longest, being appointed on 1 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 - 28 Southernhay East |
| Town | Exeter |
| Post code | EX1 1NS |
| Country of origin | United Kingdom |
| Registration Number | 10355230 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 01 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 702 | 22 674 | 29 788 | 36 559 | 18 301 | 19 725 |
| Current Assets | 8 702 | 22 774 | 30 595 | 37 501 | 19 757 | 27 406 |
| Debtors | 100 | 807 | 942 | 1 456 | 7 681 | |
| Net Assets Liabilities | 17 870 | 31 033 | 61 954 | 77 307 | 98 953 | 111 787 |
| Other Debtors | 100 | 639 | 839 | 1 142 | 231 | |
| Property Plant Equipment | 282 457 | 282 644 | 295 877 | 295 615 | 313 132 | 312 111 |
| Other | ||||||
| Accrued Liabilities | 3 694 | 4 273 | ||||
| Accrued Liabilities Deferred Income | 2 160 | 2 250 | 2 517 | 2 471 | 3 694 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 764 | 1 171 | 1 514 | 1 816 | 3 012 | 4 033 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 8 094 | 9 500 | 9 500 | 9 500 | 9 500 | |
| Creditors | 124 289 | 136 227 | 136 506 | 135 818 | 128 961 | 88 473 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 282 457 | 282 644 | 295 877 | 295 615 | 313 132 | |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -15 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 13 576 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 343 | 303 | 1 196 | 1 021 | |
| Investment Property Fair Value Model | 281 424 | 295 000 | ||||
| Net Current Assets Liabilities | -115 587 | -113 453 | -105 911 | -98 317 | -109 204 | -104 179 |
| Other Creditors | 112 638 | 113 372 | ||||
| Prepayments | 868 | |||||
| Property Plant Equipment Gross Cost | 283 220 | 283 815 | 297 391 | 297 431 | 316 144 | 316 144 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 580 | 7 927 | 7 672 | |||
| Taxation Social Security Payable | 3 129 | 4 440 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 | 3 713 | ||||
| Total Assets Less Current Liabilities | 166 870 | 169 191 | 189 966 | 197 298 | 203 928 | 207 932 |
| Total Borrowings | 97 048 | 88 473 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 13 576 | 15 000 | ||||
| Trade Debtors Trade Receivables | 168 | 103 | 314 | 6 582 | ||
| Advances Credits Directors | 109 900 | 109 900 | 109 900 | 109 900 | 109 900 | |
| Amount Specific Advance Or Credit Directors | 109 900 | 109 900 | 109 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 31, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (5 pages) |
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