Dosa Deli started in year 2014 as Private Limited Company with registration number 08910998. The Dosa Deli company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 44 Orange Row. Postal code: BN1 1UQ.
The firm has 2 directors, namely Amy P., Kristian P.. Of them, Amy P., Kristian P. have been with the company the longest, being appointed on 25 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Orange Row |
| Town | Brighton |
| Post code | BN1 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 08910998 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Other food services |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2014
Position: Director
Appointed: 25 February 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Amy P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kristian P. This PSC owns 25-50% shares.
Amy P.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% shares |
Kristian P.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
| Net Worth | 225 | 753 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 171 | |||||||
| Cash Bank On Hand | 12 547 | 2 000 | 2 000 | 9 200 | 8 000 | 101 390 | ||
| Current Assets | 3 171 | 18 787 | 17 780 | 6 404 | 6 404 | 10 400 | 9 200 | 101 390 |
| Debtors | 18 787 | 5 233 | 4 404 | 4 404 | 1 200 | 1 200 | ||
| Property Plant Equipment | 7 168 | 16 024 | 49 007 | 49 007 | 59 305 | 44 450 | 34 303 | |
| Tangible Fixed Assets | 2 570 | 7 168 | ||||||
| Net Assets Liabilities | 9 936 | -9 653 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 125 | 653 | ||||||
| Shareholder Funds | 225 | 753 | ||||||
| Other | ||||||||
| Accrued Liabilities | 900 | 1 400 | 1 625 | 1 625 | 1 625 | 1 625 | 1 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 6 165 | 11 380 | 11 380 | 17 524 | 32 379 | 42 526 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 341 | 3 320 | 3 320 | 16 992 | 14 878 | 50 000 | ||
| Corporation Tax Payable | 3 233 | 1 492 | ||||||
| Creditors | 25 202 | 20 924 | 49 520 | 49 520 | 61 075 | 43 714 | 50 000 | |
| Creditors Due Within One Year | 5 516 | 25 202 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 990 | 5 215 | 14 855 | 10 147 | ||||
| Net Current Assets Liabilities | -2 345 | -6 415 | -3 144 | -43 116 | -43 116 | -50 675 | -34 514 | 6 044 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 14 365 | 4 120 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Property Plant Equipment Gross Cost | 9 343 | 22 189 | 60 387 | 60 387 | 76 829 | 76 829 | ||
| Recoverable Value-added Tax | 2 772 | 1 113 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 525 | 5 818 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 525 | 9 343 | ||||||
| Tangible Fixed Assets Depreciation | 955 | 2 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 955 | 1 220 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 846 | 38 198 | ||||||
| Total Assets Less Current Liabilities | 225 | 753 | 12 880 | 5 891 | 5 891 | 8 630 | 9 936 | 40 347 |
| Trade Creditors Trade Payables | 5 869 | 19 806 | 19 806 | 15 393 | 16 559 | |||
| Other Taxation Social Security Payable | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/25 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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