Dawn's Gone Shopping Limited in London, W11 2LB

Description

Data updated on: 01-11-2023

This particular Dawn's Gone Shopping Limited business has been operating offering its services for 14 years, as it's been founded in 2010. Started with Companies House Reg No. 07146155, Dawn's Gone Shopping was set up as a Private Limited Company located in Flat 5, London W11 2LB. This company's principal business activity number is 73200 which stands for Market research and public opinion polling. Dawn's Gone Shopping Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Sat, 4th Feb 2023.

For 14 years, this specific limited company has only been overseen by 1 managing director: Dawn C. who has been administering it since 2010-02-04.

Dawn C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 150	60 093	78 504	105 272	15 163	12 330

Balance Sheet
Cash Bank In Hand	21 349	28 665	22 116	92 819	34 598	2 064
Cash Bank On Hand						2 064	1 175	7 332	1 379	29	4 734	49 776	20 483
Current Assets	45 228	44 175	95 330	148 431	125 598	33 064	14 775	28 432	6 879	1 279	5 984	97 236	114 312
Debtors	23 879	15 510	73 214	30 612	66 000	6 000	3 600	18 600	3 000			46 210	92 579
Net Assets Liabilities						12 330	-10 415	9 058	-4 762	-14 164	-14 988	43 004	44 457
Net Assets Liabilities Including Pension Asset Liability	39 150	60 093	78 504	105 272	15 163	12 330
Property Plant Equipment						398	266	229	270	1 173	752	4 571	5 459
Stocks Inventory				25 000	25 000	25 000
Tangible Fixed Assets	21 601	34 753	17 029	9 142	864	398
Total Inventories						25 000	10 000	2 500	2 500	1 250	1 250	1 250	1 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39 149	60 092	78 503	105 271	15 162	12 329
Shareholder Funds	39 150	60 093	78 504	105 272	15 163	12 330

Other Financial Data
Amount Specific Advance Or Credit Directors										4 653	9 360	31 810	88 933
Amount Specific Advance Or Credit Made In Period Directors											4 707	103 100	88 933
Amount Specific Advance Or Credit Repaid In Period Directors												61 930	31 810
Accrued Liabilities						2 330	4 660	1 250	1 250	1 559	1 375	1 450	1 520
Accumulated Depreciation Impairment Property Plant Equipment						81 577	81 709	81 874	82 108	82 543	82 964	84 693	86 813
Additional Provisions Increase From New Provisions Recognised							-27
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 863	494	7 756	-530	-530	255	26 481	51 302
Creditors						21 052	25 403	19 559	11 860	16 393	21 501	57 660	73 951
Creditors Due Within One Year			33 855	52 301	111 299	21 052
Dividends Paid							5 000	6 200				50 000	51 810
Increase From Depreciation Charge For Year Property Plant Equipment							132	165	234	435	421	1 729	2 120
Net Current Assets Liabilities	17 549	44 175	61 475	96 130	14 299	12 012	-10 628	8 873	-4 981	-15 114	-15 517	39 576	40 361
Number Shares Allotted						1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors							3 139	2 142	6 333	7 907	8 265	8 055	11 074
Par Value Share						1	1	1	1	1	1	1	1
Profit Loss							-17 745	25 673	-13 820	-9 402	-824	107 992	53 263
Property Plant Equipment Gross Cost						81 975	81 975	82 103	82 378	83 716	83 716	89 264	92 272
Provisions						80	53
Provisions For Liabilities Balance Sheet Subtotal						80	53	44	51	223	223	1 143	1 363
Provisions For Liabilities Charges						80
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		34 484	5 059	23 743	1 659	532
Tangible Fixed Assets Cost Or Valuation	31 781	66 265	71 324	79 784	81 443	81 975
Tangible Fixed Assets Depreciation	10 180	31 512	54 295	70 642	80 579	81 577
Tangible Fixed Assets Depreciation Charged In Period			22 783	25 783	9 937	998
Total Additions Including From Business Combinations Property Plant Equipment								128	275	1 338		5 548	3 008
Total Assets Less Current Liabilities	39 150	78 928	78 504	105 272	15 163	12 410	-10 362	9 102	-4 711	-13 941	-14 765	44 147	45 820
Trade Creditors Trade Payables						2 927	2 703	4 075	1 547			2 497	2 326
Trade Debtors Trade Receivables						6 000	3 600	18 600	3 000			14 400	2 703
Accrued Liabilities Deferred Income												7 000
Prepayments													943
Creditors Due Within One Year Total Current Liabilities	27 679	18 835
Fixed Assets	21 601	34 753	17 029	9 142	864
Tangible Fixed Assets Depreciation Charge For Period		21 332
Creditors Due After One Year		18 835	33 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 436
Tangible Fixed Assets Disposals				15 283

Company staff

Dawn C.

Role: Director

Appointed: 04 February 2010

Latest update: 16 January 2024

People with significant control

Dawn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dawn's Gone Shopping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

People with significant control

Dawn C.

Accounts Documents

Company filings

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