Dogvillas Home Limited in London, EC1N 2HA

Description

Data updated on: 11-03-2021

Dogvillas Home came into being in 2014 as a company enlisted under no 09016768, located at EC1N 2HA London at First Floor Thavies Inn House / 3-4. This company's last known status was dissolved. Dogvillas Home had been in this business for at least seven years.

Jason B. and David B. were the enterprise's directors and were running the firm from 2014 to 2021.

Executives who controlled the firm include: Jason B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	100	523

Balance Sheet
Cash Bank On Hand		20 421	4 503
Current Assets	100	44 390	19 947
Debtors	100	23 969	15 444
Other Debtors		7 041	7 041
Property Plant Equipment		9 027	6 770
Cash Bank In Hand		20 421
Intangible Fixed Assets		5 870
Net Assets Liabilities Including Pension Asset Liability	100	523
Tangible Fixed Assets		9 027

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		423
Shareholder Funds	100	523

Other Financial Data
Amount Specific Advance Or Credit Directors		22 166	711
Amount Specific Advance Or Credit Made In Period Directors		22 166	14 000
Amount Specific Advance Or Credit Repaid In Period Directors			35 455
Accrued Liabilities		4 500	1 800
Accumulated Amortisation Impairment Intangible Assets		652	1 305
Accumulated Depreciation Impairment Property Plant Equipment		3 009	5 266
Bank Borrowings Overdrafts		2 848	984
Corporation Tax Payable		593
Creditors		58 764	55 273
Fixed Assets		14 897	11 987
Increase From Amortisation Charge For Year Intangible Assets			653
Increase From Depreciation Charge For Year Property Plant Equipment			2 257
Intangible Assets		5 870	5 217
Intangible Assets Gross Cost		6 522
Net Current Assets Liabilities	100	-14 374	-35 326
Other Taxation Social Security Payable		20 543	43 898
Property Plant Equipment Gross Cost		12 036
Total Assets Less Current Liabilities	100	523	-23 339
Trade Creditors Trade Payables		13 114	7 880
Trade Debtors Trade Receivables		16 928	8 403
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		58 764
Intangible Fixed Assets Additions		6 522
Intangible Fixed Assets Aggregate Amortisation Impairment		652
Intangible Fixed Assets Amortisation Charged In Period		652
Intangible Fixed Assets Cost Or Valuation		6 522
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		12 036
Tangible Fixed Assets Cost Or Valuation		12 036
Tangible Fixed Assets Depreciation		3 009
Tangible Fixed Assets Depreciation Charged In Period		3 009

Company staff

Jason B.

Role: Director

Appointed: 29 April 2014

Latest update: 9 January 2024

David B.

Role: Director

Appointed: 29 April 2014

Latest update: 9 January 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	13 May 2019
Confirmation statement last made up date	29 April 2018

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Dogvillas Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

David B.

People with significant control

Jason B.

David B.

Accounts Documents

Company filings

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