Dorsavi Europe started in year 2014 as Private Limited Company with registration number 08873641. The Dorsavi Europe company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 10 John Street. Postal code: WC1N 2EB.
The company has one director. Andrew R., appointed on 3 February 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 08873641 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -848 528 | -1 128 556 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 64 522 | 376 104 | |||||||
| Cash Bank On Hand | 376 104 | 355 354 | 198 382 | 406 667 | 156 015 | 12 182 | 38 124 | 5 704 | |
| Current Assets | 105 103 | 567 654 | 550 461 | 342 297 | 683 970 | 680 166 | 526 827 | 542 364 | 488 967 |
| Debtors | 40 581 | 191 550 | 195 107 | 143 915 | 277 303 | 524 151 | 514 645 | 504 240 | 483 263 |
| Other Debtors | 23 887 | 12 597 | 37 297 | 34 554 | 35 464 | 30 454 | 15 512 | ||
| Property Plant Equipment | 688 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -848 529 | -1 128 557 | |||||||
| Shareholder Funds | -848 528 | -1 128 556 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | ||||||||
| Amounts Owed By Group Undertakings | 200 000 | 475 000 | 475 000 | 475 000 | 475 000 | ||||
| Amounts Owed To Group Undertakings | 1 651 752 | 1 885 578 | 2 195 958 | 2 410 879 | 2 537 629 | 2 520 171 | 2 613 230 | 2 589 455 | |
| Average Number Employees During Period | 4 | 8 | 3 | 2 | 1 | 1 | 1 | ||
| Creditors | 1 696 210 | 1 989 309 | 2 241 434 | 2 765 633 | 2 786 538 | 2 631 180 | 2 656 439 | 2 619 174 | |
| Creditors Due Within One Year | 953 631 | 1 696 210 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 | ||||||||
| Disposals Property Plant Equipment | 799 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 700 | 12 285 | 7 700 | 7 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | ||||||||
| Net Current Assets Liabilities | -848 528 | -1 128 556 | -1 438 848 | -1 899 137 | -2 081 663 | -2 106 372 | -2 104 353 | -2 114 075 | -2 130 207 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 5 027 | 80 517 | 27 655 | 341 967 | 235 076 | 102 266 | 34 628 | 15 540 | |
| Other Taxation Social Security Payable | 31 657 | 5 136 | 11 914 | 3 394 | 8 964 | 3 915 | 5 332 | 14 179 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 799 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | ||||||||
| Total Assets Less Current Liabilities | -848 528 | -1 128 556 | -1 438 160 | -1 899 137 | -2 081 663 | -2 106 372 | -2 104 353 | -2 114 075 | -2 130 207 |
| Trade Creditors Trade Payables | 7 774 | 18 078 | 5 907 | 9 393 | 4 869 | 4 828 | 3 249 | ||
| Trade Debtors Trade Receivables | 167 663 | 182 510 | 106 618 | 42 749 | 13 687 | 9 191 | 13 728 | 8 263 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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