Dove Tail Bespoke Interiors Ltd is a private limited company located at Venta House 9A Port Road, Maesglas Retail Park, Newport NP20 2NS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-30, this 3-year-old company is run by 2 directors.
Director Joseph C., appointed on 30 September 2020. Director Alexander W., appointed on 30 September 2020.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2023-09-29 and the due date for the subsequent filing is 2024-10-13. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Venta House 9A Port Road |
Office Address2 | Maesglas Retail Park |
Town | Newport |
Post code | NP20 2NS |
Country of origin | United Kingdom |
Registration Number | 12915867 |
Date of Incorporation | Wed, 30th Sep 2020 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Alexander W. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Joseph C. This PSC owns 50,01-75% shares.
Alexander W.
Notified on | 30 September 2020 |
Nature of control: |
50,01-75% shares |
Joseph C.
Notified on | 30 September 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 43 005 | 66 621 | 112 488 |
Current Assets | 66 621 | 113 988 | |
Debtors | 1 500 | ||
Net Assets Liabilities | 27 021 | 29 362 | 62 593 |
Property Plant Equipment | 16 667 | 10 667 | |
Other | |||
Accrued Liabilities | 1 200 | 1 200 | 1 255 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 333 | 19 333 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 15 984 | 12 412 | 26 677 |
Deferred Tax Liabilities | 3 167 | 2 027 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 167 | -1 140 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 333 | 6 000 | |
Loans From Directors | 38 347 | 33 358 | |
Net Current Assets Liabilities | 27 021 | 54 209 | 87 311 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 |
Number Shares Allotted | 4 | 4 | 4 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 30 000 | 30 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 167 | 2 027 | |
Taxation Social Security Payable | 10 486 | 6 819 | 17 674 |
Total Assets Less Current Liabilities | 27 021 | 70 876 | 97 978 |
Trade Debtors Trade Receivables | 1 500 | ||
Value-added Tax Payable | 4 298 | 4 393 | 7 748 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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