Dovetail Technology started in year 2009 as Private Limited Company with registration number 06882550. The Dovetail Technology company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sutton-in-ashfield at 16 Searby Road. Postal code: NG17 5JR.
The firm has one director. Matthew R., appointed on 20 April 2009. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Searby Road |
Town | Sutton-in-ashfield |
Post code | NG17 5JR |
Country of origin | United Kingdom |
Registration Number | 06882550 |
Date of Incorporation | Mon, 20th Apr 2009 |
Industry | Information technology consultancy activities |
Industry | Manufacture of computers and peripheral equipment |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Matthew R. The abovementioned PSC and has 75,01-100% shares.
Matthew R.
Notified on | 20 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 88 487 | 77 457 | ||||||
Balance Sheet | ||||||||
Current Assets | 96 407 | 92 020 | 110 660 | 38 703 | 143 741 | 158 422 | 72 327 | 132 780 |
Net Assets Liabilities | 79 552 | 108 994 | 3 257 | 113 426 | 770 921 | 753 361 | ||
Cash Bank On Hand | 115 480 | 122 903 | 34 143 | 90 883 | ||||
Debtors | 21 761 | 20 519 | 18 184 | 41 897 | ||||
Other Debtors | 20 519 | 18 184 | 32 437 | |||||
Total Inventories | 6 500 | 15 000 | 20 000 | |||||
Property Plant Equipment | 28 216 | 58 620 | 46 059 | |||||
Net Assets Liabilities Including Pension Asset Liability | 88 487 | 77 457 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 88 487 | 77 457 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 000 | |||||||
Average Number Employees During Period | -1 | 1 | 1 | 1 | 1 | |||
Creditors | 56 940 | 40 491 | 40 598 | 9 530 | 177 946 | 212 021 | 100 428 | |
Fixed Assets | 57 416 | 47 413 | 39 255 | 32 584 | 174 216 | 905 616 | 893 055 | 350 326 |
Net Current Assets Liabilities | 48 939 | 35 080 | 70 169 | 1 895 | -51 260 | 43 251 | -139 694 | 32 352 |
Total Assets Less Current Liabilities | 106 355 | 82 493 | 109 424 | 30 689 | 122 956 | 948 867 | 753 361 | 382 678 |
Accumulated Depreciation Impairment Property Plant Equipment | 70 151 | 75 410 | 87 971 | 81 821 | ||||
Bank Borrowings Overdrafts | 177 946 | 102 122 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 257 | |||||||
Disposals Intangible Assets | 567 487 | |||||||
Disposals Property Plant Equipment | 24 733 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 259 | 12 561 | 7 612 | |||||
Intangible Assets | 146 000 | 846 996 | 846 996 | 279 509 | ||||
Intangible Assets Gross Cost | 146 000 | 846 996 | 846 996 | 279 509 | ||||
Other Creditors | 11 704 | 26 502 | 3 183 | |||||
Other Taxation Social Security Payable | 671 | 4 920 | 27 098 | |||||
Property Plant Equipment Gross Cost | 98 367 | 134 030 | 109 297 | 33 982 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 663 | 33 982 | ||||||
Trade Creditors Trade Payables | 49 473 | 78 477 | 70 147 | |||||
Trade Debtors Trade Receivables | 9 460 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 996 | |||||||
Total Increase Decrease From Revaluations Intangible Assets | 700 000 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 430 | ||||||
Accruals Deferred Income | 650 | 650 | ||||||
Creditors Due After One Year | 15 123 | 2 291 | ||||||
Creditors Due Within One Year | 47 468 | 56 940 | ||||||
Provisions For Liabilities Charges | 2 095 | 2 095 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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