Founded in 2015, Dofns, classified under reg no. 09751564 is an active company. Currently registered at 45/49 Greek Street SK3 8AX, Stockport the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Stephen W., appointed on 27 August 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45/49 Greek Street |
| Town | Stockport |
| Post code | SK3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09751564 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 27 August 2015
The list of PSCs that own or control the company includes 2 names. As we established, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Meadowcreek Limited that entered Stockport, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen W.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Meadowcreek Limited
Unit 4j, Marchwood House Pepper Road, Hazel Grove, Stockport, SK7 5BW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -7 070 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 874 | 169 349 | 283 924 | 13 844 | 139 392 | 213 952 | |
| Current Assets | 596 766 | 803 484 | 802 448 | 1 533 034 | 1 694 541 | 1 930 155 | 1 687 650 |
| Debtors | 5 152 | 7 104 | 8 037 | 16 247 | 13 278 | 2 000 | 22 903 |
| Net Assets Liabilities | -26 802 | 132 778 | 315 322 | 301 844 | 304 791 | 537 182 | |
| Other Debtors | 7 104 | 6 037 | 14 247 | 11 278 | 20 903 | ||
| Property Plant Equipment | 8 084 | 6 063 | 4 547 | 3 410 | 2 558 | 1 919 | |
| Total Inventories | 780 506 | 625 062 | 1 232 863 | 1 667 419 | 1 788 763 | 1 450 795 | |
| Cash Bank In Hand | 70 634 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 070 | ||||||
| Stocks Inventory | 520 980 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -7 071 | ||||||
| Shareholder Funds | -7 070 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 694 | 4 715 | 6 231 | 7 367 | 8 220 | 8 859 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Balances Amounts Owed To Related Parties | 405 476 | 805 476 | 855 476 | 683 476 | 748 976 | ||
| Bank Borrowings Overdrafts | 470 530 | 107 928 | 589 789 | ||||
| Corporation Tax Payable | 29 723 | 43 174 | 43 174 | 42 464 | 55 564 | ||
| Creditors | 367 840 | 675 733 | 1 222 259 | 1 288 179 | 1 038 133 | 1 152 387 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 8 084 | 6 063 | 4 547 | 3 410 | 2 558 | 1 919 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 021 | 1 516 | 1 137 | 853 | 639 | ||
| Net Current Assets Liabilities | 219 999 | 435 644 | 126 715 | 310 775 | 406 362 | 892 022 | 535 263 |
| Other Creditors | 356 176 | 603 789 | 1 099 883 | 1 120 185 | 948 185 | 1 016 460 | |
| Other Taxation Social Security Payable | 1 738 | ||||||
| Property Plant Equipment Gross Cost | 10 778 | 10 778 | 10 778 | 10 778 | 10 778 | ||
| Total Assets Less Current Liabilities | 219 999 | 443 728 | 132 778 | 315 322 | 409 772 | 894 580 | 537 182 |
| Trade Creditors Trade Payables | 11 664 | 42 221 | 79 202 | 124 820 | 45 746 | 80 363 | |
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Advances Credits Directors | 160 209 | 261 209 | 261 209 | 261 209 | 261 209 | ||
| Advances Credits Made In Period Directors | 160 209 | 101 000 | |||||
| Creditors Due After One Year | 227 069 | ||||||
| Creditors Due Within One Year | 376 767 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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