The Present (dorchester) Ltd is a private limited company located at 36 South Street, Dorchester DT1 1DD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Susanne M., appointed on 11 February 2019. Director Andrew V., appointed on 11 February 2019.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2023-02-10 and the deadline for the subsequent filing is 2024-02-24. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 36 South Street |
| Town | Dorchester |
| Post code | DT1 1DD |
| Country of origin | United Kingdom |
| Registration Number | 11819148 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2019
Position: Director
Appointed: 11 February 2019
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Susanne M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew V. This PSC owns 25-50% shares and has 25-50% voting rights.
Susanne M.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew V.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 892 | 17 684 | ||
| Current Assets | 2 | 24 825 | 38 439 | |
| Debtors | 2 | 1 155 | 3 255 | |
| Net Assets Liabilities | 2 | 2 | 426 | 4 192 |
| Other Debtors | 2 | 2 255 | ||
| Property Plant Equipment | 6 943 | 4 890 | ||
| Total Inventories | 16 778 | 17 500 | ||
| Other | ||||
| Accrued Liabilities | 1 040 | 1 309 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 365 | 1 228 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 820 | |||
| Creditors | 31 342 | 38 208 | ||
| Deferred Tax Asset Debtors | 155 | |||
| Disposals Property Plant Equipment | 1 190 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 863 | ||
| Net Current Assets Liabilities | 2 | -6 517 | 231 | |
| Prepayments Accrued Income | 1 000 | 1 000 | ||
| Property Plant Equipment Gross Cost | 7 308 | 6 118 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 929 | |||
| Total Assets Less Current Liabilities | 2 | 426 | 5 121 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 308 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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