Do Shop Limited in Hampshire, PO7 7XN

Description

Data updated on: 01-11-2023

Do Shop Limited could be gotten hold of in 9 Stratfield Park, Elettra, Avenue, Waterlooville in Hampshire. Its post code is PO7 7XN. Do Shop has been active on the market for the last nineteen years. Its registration number is 05437050. Do Shop Limited was registered 19 years ago under the name of Dovita. This business's classified under the NACE and SIC code 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Do Shop Ltd released its latest accounts for the period that ended on 2022-09-30. The business latest annual confirmation statement was filed on 2023-04-27.

Taking into consideration this specific company's register, for 14 years there have been two directors: Luca M. and Andrew Y.. Another limited company has been appointed as one of the secretaries of this company: Bayliss Ware Limited.

Previous company's names
Do Shop Limited 2005-07-20
Dovita Limited 2005-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-680 432	-762 114	-785 106	-827 666	-876 107	-923 598

Balance Sheet
Cash Bank In Hand	11 680	23 722	17 201	25 930	19 873	14 163
Current Assets	65 823	66 502	70 794	91 385	59 093	30 800	20 275	8 755	32 816	87 493	84 408	100 698	123 064
Debtors	29 587	29 838	29 808	29 814	20 868	3 200	3 517	2 077	3 481	10 844	10 716	195	3 220
Cash Bank On Hand						14 163	11 431	4 479	28 901	76 035	71 412	100 151	119 125
Net Assets Liabilities									-983 927	-924 098	-854 268	-792 795	-737 741
Other Debtors						3 200	3 516	2 077	2 580	1 742	285	195
Property Plant Equipment						1 457	1 093	1 735	2 639	1 979	1 484	1 113	2 043
Total Inventories						13 437	5 327	2 199	434	614	2 280	352
Stocks Inventory	24 556	12 942	23 784	35 641	18 352	13 437
Tangible Fixed Assets	23 307	23 404	21 266	19 152	1 639	1 457
Net Assets Liabilities Including Pension Asset Liability	-680 432	-762 114

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-680 434	-762 116	-785 109	-827 766	-876 207	-923 698
Shareholder Funds	-680 432	-762 114	-785 106	-827 666	-876 107	-923 598

Other Financial Data
Creditors Due Within One Year	769 562	852 020	877 166	959 034	936 839	955 855
Net Assets Liability Excluding Pension Asset Liability		-762 114	-785 107	-848 497	-876 107
Net Current Assets Liabilities	-703 739	-785 518	-806 372	-846 818	-877 746	-925 055	-964 820	-998 049	-986 566	-21 983	-1 658	21 843	68 967
Number Shares Allotted			2	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment						1 040	1 404	1 982	2 861	3 521	4 016	4 387	1 610
Amounts Owed To Group Undertakings						308 001	420 001	493 001	493 001	10 000	10 000	10 000	10 000
Average Number Employees During Period									3	3	3	3	3
Creditors						955 856	985 095	1 006 804	944 094	904 094	854 094	815 751	808 751
Increase From Depreciation Charge For Year Property Plant Equipment							364	578	879	660	495	371	680
Number Shares Issued Fully Paid							100	100
Other Creditors						621 068	537 900	487 869	944 094	904 094	854 094	815 751	808 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 457
Other Disposals Property Plant Equipment													4 280
Other Taxation Social Security Payable						26 787	27 194	25 934	25 224	45 718	32 795	26 696	26 094
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 497	2 497	3 717	5 500	5 500	5 500	5 500	3 653
Total Additions Including From Business Combinations Property Plant Equipment								1 220	1 783				2 433
Total Assets Less Current Liabilities	-680 432	-762 114			-876 107	-923 598	-963 727	-996 314	-39 833	-20 004	-174	22 956	71 010
Trade Creditors Trade Payables									8 883	22 096	11 665	22 309	4 316
Trade Debtors Trade Receivables						1	1		901	9 102	10 431		3 220
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions		3 327	697		42
Tangible Fixed Assets Cost Or Valuation	32 486	35 813	36 510	36 952	2 497
Tangible Fixed Assets Depreciation	9 179	12 409	15 244	17 800	858
Tangible Fixed Assets Depreciation Charged In Period		3 230	2 835		2 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 156
Tangible Fixed Assets Disposals					34 497
Fixed Assets	23 307	23 404

Company staff

Luca M.

Role: Director

Appointed: 30 June 2010

Latest update: 23 April 2024

Bayliss Ware Limited

Role: Corporate Secretary

Appointed: 06 May 2005

Address: Stratfield Park, Elettra Avenue, Waterlooville, Hampshire, PO7 7XN, United Kingdom

Latest update: 23 April 2024

Andrew Y.

Role: Director

Appointed: 06 May 2005

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Luca T. owns 1/2 or less of company shares. Lui Services Ltd owns 1/2 or less of company shares. This company can be reached in Waterlooville at Stratfield Park, Elettra Avenue, PO7 7XN and was registered as a PSC under the registration number 05949445.

Luca T.

Notified on 5 November 2019

Nature of control:

1/2 or less of shares

Lui Services Ltd

Address: 9 Stratfield Park, Elettra Avenue, Waterlooville, PO7 7XN, England

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 05949445

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Do Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luca M.

Bayliss Ware Limited

Andrew Y.

People with significant control

Luca T.

Lui Services Ltd

Accounts Documents

Company filings

Filing category

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