Dolls House London Ltd in Eastbourne, BN21 4PT

Description

Data updated on: 12-09-2023

Dolls House London began its business in 2015 as a Private Limited Company registered with number: 09401575. The company's head office was based in Eastbourne at 18 Hyde Gardens. The Dolls House London Ltd company had been operating offering its services for 8 years.

As mentioned in the enterprise's register, there were seven directors to name just a few: Morten J., Darren C. and Graham C..

The companies that controlled this firm were: The Group (London) Limited owned over 3/4 of company shares. This business could have been reached in Eastbourne, BN21 4PT and was registered as a PSC under the registration number 10549035.

Trademark UK00003138617

Trademark image:	-
Trademark name:	DEAD DOLLS CLUB
Status:	Registered
Filing date:	2015-11-30
Date of entry in register:	2016-02-26
Renewal date:	2025-11-30
Owner name:	Dolls House London Limited
Owner address:	1 Clayton Road, Peckham, London, United Kingdom, SE15 5JA

Trademark UK00003138616

Trademark image:	-
Trademark name:	DEAD DOLLS HOUSE
Status:	Registered
Filing date:	2015-11-30
Date of entry in register:	2016-02-26
Renewal date:	2025-11-30
Owner name:	Dolls House London Limited
Owner address:	1 Clayton Road, Peckham, London, United Kingdom, SE15 5JA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	157 467

Balance Sheet
Cash Bank On Hand	70 445	171 327	103 084	144 292	39 030	75 638	78 603
Current Assets	164 359	195 898	122 343	162 464	66 072	175 388	197 136
Debtors	77 914	8 571	3 259	2 172	13 316	99 750	118 533
Net Assets Liabilities	157 467	34 012	30 578	-47 366	-481 275	125 256	-30 381
Other Debtors	74 915	8 571	3 257		13 316	65 712	118 533
Property Plant Equipment	365 089	318 251	267 827	241 836	213 458	179 062
Total Inventories	16 000	16 000	16 000	16 000	13 726
Cash Bank In Hand	70 445
Intangible Fixed Assets	47 083
Net Assets Liabilities Including Pension Asset Liability	157 467
Stocks Inventory	16 000
Tangible Fixed Assets	365 089

Capital & Reserves
Called Up Share Capital	200 000
Profit Loss Account Reserve	-42 533
Shareholder Funds	157 467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 917	12 917	22 917	32 917	42 917	50 000
Accumulated Depreciation Impairment Property Plant Equipment	31 403	85 893	124 519	161 178	193 239	208 780
Amounts Owed To Group Undertakings	93 333	91 654	83 333	281 504	629 824	59 324	59 324
Average Number Employees During Period				23	23	9
Bank Borrowings Overdrafts				1 130		47 338	37 030
Creditors	140 000	166 747	145 525	441 348	727 062	47 338	37 030
Deferred Tax Asset Debtors						34 038
Dividends Paid On Shares			27 083	17 083	7 083
Fixed Assets	412 172	355 334	294 910	258 919	220 541	179 062
Increase From Amortisation Charge For Year Intangible Assets		10 000		10 000	10 000	7 083
Increase From Depreciation Charge For Year Property Plant Equipment		54 490		36 659	32 091	24 380
Intangible Assets	47 083	37 083	27 083	17 083	7 083
Intangible Assets Gross Cost	50 000		50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-114 705	-117 710	-92 089	-278 884	-660 990	27 570	6 649
Number Shares Issued Fully Paid		240 000			240 000	940 000
Other Creditors	140 000	166 747	145 525	13 435	45 752	61 535	55 220
Other Disposals Decrease In Amortisation Impairment Intangible Assets							50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					30	8 839	208 780
Other Disposals Intangible Assets							50 000
Other Disposals Property Plant Equipment					798	18 855	387 842
Other Taxation Social Security Payable	63 892	152 825	78 775	74 980	12 180	7 619
Par Value Share	1	1
Property Plant Equipment Gross Cost	396 492	404 144	392 346	403 014	406 697	387 842
Provisions For Liabilities Balance Sheet Subtotal		36 865	26 718	27 401	40 826	34 038
Total Additions Including From Business Combinations Property Plant Equipment		7 652		10 668	4 481
Total Assets Less Current Liabilities	297 467	237 624	202 821	-19 965	-440 449	206 632	6 649
Trade Creditors Trade Payables	86 255	59 763	38 074	70 299	39 306	19 340	75 943
Trade Debtors Trade Receivables	2 999		2	2 172
Creditors Due After One Year	140 000
Creditors Due Within One Year	279 064
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 917
Intangible Fixed Assets Amortisation Charged In Period	2 917
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	200 000
Share Capital Allotted Called Up Paid	200 000
Tangible Fixed Assets Additions	396 492
Tangible Fixed Assets Cost Or Valuation	396 492
Tangible Fixed Assets Depreciation	31 403
Tangible Fixed Assets Depreciation Charged In Period	31 403