Dove Geoscience started in year 2013 as Private Limited Company with registration number 08689509. The Dove Geoscience company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 2 Newcrest Close. Postal code: DE23 4YP.
The company has 2 directors, namely Herjit K., Gurdip S.. Of them, Gurdip S. has been with the company the longest, being appointed on 13 September 2013 and Herjit K. has been with the company for the least time - from 30 June 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Newcrest Close |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 4YP |
| Country of origin | United Kingdom |
| Registration Number | 08689509 |
| Date of Incorporation | Fri, 13th Sep 2013 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 30 June 2020
Position: Director
Appointed: 13 September 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Gurdip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurdip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 263 164 | 485 413 | 661 828 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 329 533 | 552 751 | 251 577 | |||||||
| Cash Bank On Hand | 251 577 | 891 727 | 1 031 369 | 1 238 575 | 664 494 | 1 636 322 | 1 837 686 | 2 026 163 | ||
| Current Assets | 360 964 | 590 443 | 719 790 | 922 196 | 1 099 740 | 1 267 416 | 1 428 963 | 1 658 322 | 1 857 686 | 2 047 163 |
| Debtors | 31 431 | 37 692 | 468 213 | 30 469 | 68 371 | 28 841 | 764 469 | 22 000 | 20 000 | 21 000 |
| Other Debtors | 16 | |||||||||
| Property Plant Equipment | 614 | 522 | 444 | 377 | 486 | 356 | 231 | |||
| Tangible Fixed Assets | 850 | 722 | 614 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 263 163 | 485 412 | 661 827 | |||||||
| Shareholder Funds | 263 164 | 485 413 | 661 828 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 870 | 2 060 | 2 055 | 2 060 | 2 185 | 2 220 | 2 305 | 2 455 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | 478 | 556 | 623 | 762 | 892 | 1 017 | 248 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 45 418 | 47 833 | 42 564 | 39 347 | 39 041 | 49 763 | 45 641 | 51 403 | ||
| Creditors | 58 576 | 63 765 | 60 062 | 60 283 | 55 645 | 73 119 | 78 169 | 85 226 | ||
| Creditors Due Within One Year | 98 650 | 105 752 | 58 576 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 78 | 67 | 139 | 130 | 125 | 35 | |||
| Net Current Assets Liabilities | 262 314 | 484 691 | 661 214 | 858 431 | 1 039 678 | 1 207 133 | 1 373 318 | 1 585 203 | 1 779 517 | 1 961 937 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 11 288 | 13 872 | 14 939 | 8 803 | 14 419 | 12 940 | 20 340 | 11 548 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments | 4 086 | |||||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 248 | 1 248 | 1 000 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | 278 | 386 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 128 | 108 | |||||||
| Total Assets Less Current Liabilities | 263 164 | 485 413 | 661 828 | 858 953 | 1 040 122 | 1 207 510 | 1 373 804 | 1 585 559 | 1 779 748 | 1 962 133 |
| Trade Creditors Trade Payables | 504 | |||||||||
| Trade Debtors Trade Receivables | 25 000 | 25 300 | 48 285 | 24 755 | 19 500 | 22 000 | 20 000 | 21 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 248 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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