Dorota Haden Ltd in Weymouth, DT3 6ET

Description

Data updated on: 01-11-2023

Dorota Haden Ltd is located at Weymouth at Rookery Nook Chapel Lane. You can look up the firm by the area code - DT3 6ET. The company has been operating on the English market for eleven years. This enterprise is registered under the number 08681962 and its last known state is active. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Dorota Haden Limited reported its account information for the financial year up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-09-17.

As for this specific firm, all of director's tasks have so far been met by Dorota H. who was appointed in 2013. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Keith E., who was chosen by this firm in March 2020.

Dorota H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand						11 908	4 144	11 908	34 377
Current Assets	2 457	4 442	7 781	10 689	9 361	15 226	14 288	32 609	44 199
Debtors	1 644	223				3 318	8 859	15 374	4 851
Net Assets Liabilities		2 723	5 435	5 464	2 724	4 268	15 823	27 966	40 584
Property Plant Equipment							619	2 088	1 463
Total Inventories							1 285	5 327	4 971
Cash Bank In Hand	813	4 219
Net Assets Liabilities Including Pension Asset Liability	386	2 723

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	385	2 722

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							685	4 796	8 908
Accumulated Depreciation Impairment Property Plant Equipment							206	832	1 457
Additions Other Than Through Business Combinations Property Plant Equipment							825	2 095
Average Number Employees During Period						1	1	1	1
Creditors		1 719	2 346	5 225	6 637	10 958	18 956	22 492	16 727
Fixed Assets							20 491	17 849	13 112
Increase From Amortisation Charge For Year Intangible Assets							685	4 111	4 112
Increase From Depreciation Charge For Year Property Plant Equipment							206	626	625
Intangible Assets							19 872	15 761	11 649
Intangible Assets Gross Cost							20 557	20 557	20 557
Net Current Assets Liabilities	386	2 723	5 435	5 464	2 724	4 268	-4 668	10 117	27 472
Other Creditors						3 888	1 959	2 668
Property Plant Equipment Gross Cost							825	2 920	2 920
Taxation Social Security Payable						5 520	6 836	17 940	15 316
Total Additions Including From Business Combinations Intangible Assets							20 557
Total Assets Less Current Liabilities		2 723	5 435	5 464	2 724	4 268
Trade Creditors Trade Payables						1 550	10 161	1 884	1 411
Trade Debtors Trade Receivables						3 318	8 859	15 374	4 851
Capital Employed	386	2 723
Creditors Due Within One Year	2 071	1 719
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Keith E.

Role: Secretary

Appointed: 04 March 2020

Latest update: 17 March 2024

Dorota H.

Role: Director

Appointed: 09 September 2013

Latest update: 17 March 2024

People with significant control

Dorota H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-09
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 December 2014

Dorota Haden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith E.

Dorota H.

People with significant control

Dorota H.

Accounts Documents

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