Dollshouse Mania Limited in Halesowen, B63 2QY

Description

Data updated on: 01-11-2023

Dollshouse Mania came into being in 2000 as a company enlisted under no 04094485, located at B63 2QY Halesowen at 29 Park Lane. It has been in business for twenty four years and its current status is active. The registered name of the company was replaced in 2004 to Dollshouse Mania Limited. This company former business name was Robert B Fellows Company. This company's SIC and NACE codes are 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Dollshouse Mania Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-09-04.

There seems to be a solitary director currently managing this particular company, namely Louise H. who's been performing the director's responsibilities since Mon, 23rd Oct 2000. That company had been overseen by Christine F. up until August 2023. Additionally a different director, namely Robert F. gave up the position one year ago. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Louise H. as a secretary since August 2023.

Previous company's names
Dollshouse Mania Limited 2004-02-16
Robert B Fellows Company Limited 2000-10-23

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	32 093	38 678	39 345	41 601	40 913	35 687

Balance Sheet
Cash Bank On Hand						14 028	30 986	32 437	13 009
Current Assets	61 765	79 943	77 734	78 798	77 875	62 528	80 916	86 912	63 055	59 272	84 860	78 276	46 221
Net Assets Liabilities						35 670	39 191	43 318	41 646	42 741	52 168	49 622	39 150
Property Plant Equipment						4 222	3 633	3 333	3 333
Total Inventories						48 500	49 930	50 264	50 482
Cash Bank In Hand	16 968	28 943	20 234	24 798	23 707	14 028
Debtors	1 797			168	168
Net Assets Liabilities Including Pension Asset Liability	32 093	38 678	39 345	41 433	41 081	35 687
Stocks Inventory	43 000	51 000	57 500	54 000	54 000	48 500
Tangible Fixed Assets	6 759	4 108	3 486	5 398	4 810	4 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 993	38 578	39 245	41 501	40 981	35 587
Shareholder Funds	32 093	38 678	39 345	41 601	40 913	35 687

Other Financial Data
Accrued Liabilities Deferred Income						420
Accumulated Depreciation Impairment Property Plant Equipment						29 091	25 130	25 430
Administrative Expenses								31 028	35 476
Average Number Employees During Period										2	3	4	3
Cost Sales								45 993	47 812
Creditors						31 080	45 358	46 927	25 178	19 864	36 193	31 987	10 404
Distribution Costs								4 198	5 108
Dividends Paid								4 212
Fixed Assets	6 759	4 108	3 486	5 398	4 810	4 222	3 633	3 333	3 333	3 333	3 333	3 333	3 333
Gross Profit Loss								40 379	43 712
Increase From Depreciation Charge For Year Property Plant Equipment							589	300
Net Current Assets Liabilities	46 990	59 974	65 283	36 203	36 271	31 465	35 558	35 778	37 877	39 408	48 835	46 290	35 817
Operating Profit Loss								5 153	3 128
Other Creditors						25 202	30 473	32 226	7 489
Other Interest Receivable Similar Income Finance Income								12
Other Operating Expenses Format2									24 053	25 964	54 203	38 735	27 572
Other Operating Income Format2									5	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												503
Profit Loss								4 132	2 534	1 532	9 258	-2 546	-10 472
Profit Loss On Ordinary Activities Before Tax								5 165	3 128
Property Plant Equipment Gross Cost						33 313	33 313	3 333	3 333
Raw Materials Consumables Used									48 248	57 461	87 603	62 559	41 396
Staff Costs Employee Benefits Expense									16 531	18 303	26 994	32 020	40 855
Taxation Social Security Payable						662	1 959	3 399	3 031
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 033	594	359	2 172
Total Assets Less Current Liabilities	53 749	64 082	68 769	41 433	40 913	35 687	39 191	39 111	41 646	42 741	52 168	49 623	39 150
Trade Creditors Trade Payables						4 796	12 926	11 070	14 658
Turnover Revenue								86 372	91 524	103 609	162 429	130 768	99 351
Accruals Deferred Income	500	698	770
Creditors Due After One Year Total Noncurrent Liabilities	21 156	24 706
Creditors Due Within One Year Total Current Liabilities	14 775	19 969
Tangible Fixed Assets Additions		832	1 657	2 500
Tangible Fixed Assets Cost Or Valuation	28 324	29 156	30 813	33 313	33 313	33 313
Tangible Fixed Assets Depreciation	21 565	25 048	27 327	27 915	28 503	29 091
Tangible Fixed Assets Depreciation Charge For Period		3 483
Creditors Due Within One Year		19 969	12 451	42 763	41 604	31 063
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Creditors Due After One Year		24 706	28 654
Other Debtors Due After One Year				168	168
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 279	588	588	588

Company staff

Louise H.

Role: Secretary

Appointed: 21 August 2023

Latest update: 11 April 2024

Louise H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Louise H.

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine F.

Notified on 23 October 2016

Ceased on 21 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert F.

Notified on 23 October 2016

Ceased on 21 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 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	20 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 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

Dollshouse Mania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Louise H.

Robert F.

Stephen S.

Christine F.

Robert F.

Jacqueline S.

People with significant control

Louise H.

Christine F.

Robert F.

Accounts Documents

Company filings

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