Founded in 2013, The Dinky Dove, classified under reg no. 08385502 is an active company. Currently registered at 6 Maple Grove Business Centre TW4 6DR, Hounslow the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Nina A., Claire N.. Of them, Nina A., Claire N. have been with the company the longest, being appointed on 1 February 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Maple Grove Business Centre |
Office Address2 | Lawrence Road |
Town | Hounslow |
Post code | TW4 6DR |
Country of origin | United Kingdom |
Registration Number | 08385502 |
Date of Incorporation | Fri, 1st Feb 2013 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Nina A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Claire N. This PSC owns 50,01-75% shares.
Nina A.
Notified on | 20 December 2023 |
Nature of control: |
25-50% shares |
Claire N.
Notified on | 1 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 14 574 | 16 824 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 168 | 40 669 | 51 886 | 24 510 | 41 332 | 23 390 | 17 882 | |
Current Assets | 51 160 | 65 391 | 76 459 | 49 808 | 60 571 | 42 833 | 42 740 | |
Debtors | 13 052 | 11 492 | 11 594 | 12 073 | 13 298 | 9 489 | 10 943 | 12 358 |
Net Assets Liabilities | 16 824 | 20 926 | 17 386 | 24 909 | 37 452 | 16 539 | 17 362 | |
Other Debtors | 11 492 | 11 594 | 12 073 | 13 298 | 9 489 | 10 943 | 12 358 | |
Property Plant Equipment | 2 883 | 4 137 | 3 103 | 2 984 | 2 331 | 1 748 | 1 734 | |
Total Inventories | 10 500 | 13 128 | 12 500 | 12 000 | 9 750 | 8 500 | 12 500 | |
Cash Bank In Hand | 16 649 | 29 168 | ||||||
Intangible Fixed Assets | 3 796 | |||||||
Stocks Inventory | 10 351 | 10 500 | ||||||
Tangible Fixed Assets | 3 796 | 2 883 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 474 | 16 724 | ||||||
Shareholder Funds | 14 574 | 16 824 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 945 | 3 928 | 4 962 | 5 395 | 6 172 | 6 755 | 6 749 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 237 | 1 050 | 124 | 791 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 291 | 8 117 | ||||||
Creditors | 37 219 | 48 602 | 62 176 | 27 883 | 25 450 | 28 042 | 27 112 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 562 | 584 | ||||||
Disposals Property Plant Equipment | 736 | 811 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 1 034 | 995 | 777 | 583 | 578 | ||
Net Current Assets Liabilities | 10 778 | 13 941 | 16 789 | 14 283 | 21 925 | 35 121 | 14 791 | 15 628 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 20 874 | 32 154 | 44 535 | 14 641 | 15 794 | 14 914 | 15 073 | |
Other Taxation Social Security Payable | 4 110 | 4 027 | 11 710 | 9 073 | 9 438 | 8 445 | 7 936 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 828 | 8 065 | 8 065 | 8 379 | 8 503 | 8 503 | 8 483 | |
Total Assets Less Current Liabilities | 14 574 | 16 824 | 20 926 | 17 386 | 24 909 | 37 452 | 16 539 | 17 362 |
Trade Creditors Trade Payables | 3 944 | 4 304 | 5 931 | 4 169 | 218 | 4 683 | 4 103 | |
Creditors Due Within One Year | 29 274 | 37 219 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 49 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 779 | 5 828 | ||||||
Tangible Fixed Assets Depreciation | 1 983 | 2 945 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 962 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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