Dove Retail Ltd is a private limited company situated at The Hollies, Chorleywood Road, Rickmansworth WD3 4ER. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Sailesh S., appointed on 01 November 2021.
The company is categorised as "retail sale of automotive fuel in specialised stores" (Standard Industrial Classification: 47300).
The latest confirmation statement was filed on 2023-02-04 and the due date for the next filing is 2024-02-18. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Hollies |
Office Address2 | Chorleywood Road |
Town | Rickmansworth |
Post code | WD3 4ER |
Country of origin | United Kingdom |
Registration Number | 11186002 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is J Bros (Investments) Limited from Rickmansworth, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
J Bros (Investments) Limited
The Hollies Chorleywood Road, Rickmansworth, Herst, WD3 4ER, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House, England And Wales |
Registration number | 12349867 |
Notified on | 1 November 2021 |
Nature of control: |
significiant influence or control |
Richard C.
Notified on | 5 February 2018 |
Ceased on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert C.
Notified on | 5 February 2018 |
Ceased on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 190 | 144 980 | 297 092 | 346 743 | |
Current Assets | 16 577 | 306 697 | 477 251 | 481 927 | |
Debtors | 2 387 | 57 008 | 64 740 | 112 098 | |
Net Assets Liabilities | -31 624 | -89 876 | 151 739 | 91 652 | |
Other Debtors | 2 387 | 3 714 | 2 075 | 1 348 | |
Property Plant Equipment | 485 414 | 1 493 279 | 1 493 279 | 1 279 813 | |
Total Inventories | 104 709 | 115 419 | 23 086 | ||
Other | |||||
Accrued Liabilities Deferred Income | 3 282 | 11 884 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 38 490 | 38 490 | 76 684 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 485 414 | 1 046 355 | -2 390 | ||
Amounts Owed By Group Undertakings | 70 | ||||
Comprehensive Income Expense | -60 087 | ||||
Corporation Tax Payable | 29 901 | 85 520 | |||
Creditors | 533 615 | 1 872 321 | 1 592 359 | 390 275 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 952 839 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 490 | 38 610 | 60 310 | ||
Net Current Assets Liabilities | -517 038 | -1 565 624 | -1 115 108 | 91 652 | |
Other Creditors | 531 400 | 1 633 567 | 1 334 182 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 | 87 350 | |||
Other Disposals Property Plant Equipment | 172 882 | 3 273 426 | |||
Other Taxation Social Security Payable | 662 | 14 486 | |||
Prepayments Accrued Income | 2 075 | 1 743 | |||
Profit Loss | 241 615 | -2 012 926 | |||
Property Plant Equipment Gross Cost | 485 414 | 1 531 769 | 1 531 769 | 1 356 497 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 531 | 12 966 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -49 644 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 966 | ||||
Taxation Social Security Payable | -1 429 | 7 331 | 30 563 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 734 | ||||
Total Assets Less Current Liabilities | -31 624 | -72 345 | 164 705 | 91 652 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 903 195 | ||||
Trade Creditors Trade Payables | 3 644 | 231 423 | 227 614 | 278 385 | |
Trade Debtors Trade Receivables | 53 294 | 62 665 | 108 937 | ||
Transfers To From Retained Earnings Increase Decrease In Equity | -1 952 839 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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