Founded in 2016, Dougdale, classified under reg no. 10013133 is an active company. Currently registered at Unit D Green Barn West Down Farm DT9 4LG, Sherborne the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Emma T., appointed on 18 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D Green Barn West Down Farm |
| Office Address2 | Corton Denham |
| Town | Sherborne |
| Post code | DT9 4LG |
| Country of origin | United Kingdom |
| Registration Number | 10013133 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other food services |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Emma T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 680 | 4 678 | |||||
| Current Assets | 3 430 | 7 730 | 4 632 | 5 508 | 25 354 | 10 616 | 4 947 |
| Debtors | 605 | 605 | |||||
| Net Assets Liabilities | 106 | -1 002 | -3 877 | -4 130 | 4 873 | 11 907 | 11 819 |
| Other Debtors | 605 | 605 | |||||
| Property Plant Equipment | 8 184 | 8 798 | |||||
| Total Inventories | 2 145 | 2 447 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -600 | -850 | -850 | -850 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 205 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 21 999 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 684 | 2 319 | |||||
| Amounts Owed To Related Parties | 29 416 | 33 287 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | 2 | 2 |
| Creditors | 30 416 | 34 158 | 30 872 | 29 641 | 38 582 | 14 905 | 6 134 |
| Fixed Assets | 27 983 | 26 397 | 23 237 | 19 998 | 18 548 | 16 441 | 13 251 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 705 | |||||
| Intangible Assets | 19 799 | 17 599 | |||||
| Intangible Assets Gross Cost | 21 999 | 21 999 | |||||
| Net Current Assets Liabilities | -26 986 | -25 678 | -25 635 | -23 528 | -12 825 | -3 684 | -582 |
| Other Creditors | 1 000 | 871 | |||||
| Other Inventories | 2 145 | 2 447 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 605 | 605 | 605 | 403 | 605 | 605 | |
| Property Plant Equipment Gross Cost | 9 684 | 12 003 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 891 | 971 | 729 | ||||
| Total Assets Less Current Liabilities | 997 | 719 | -2 398 | -3 530 | 5 723 | 12 757 | 12 669 |
| Amount Specific Advance Or Credit Directors | 29 416 | 33 287 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -4 949 | -4 505 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 365 | 8 376 | |||||
| Director Remuneration | 6 120 | 8 270 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 10th, October 2023 |
accounts | Free Download (6 pages) |
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