Dorothy & Theodore Limited in Stratford Upon Avon, CV37 8NE

Description

Data updated on: 12-04-2023

Dorothy & Theodore came into being in 2011 as a company enlisted under no 07653663, located at CV37 8NE Stratford Upon Avon at Suite 2 1A & 1b Atherstone Barns. The company's last known status was dissolved. Dorothy & Theodore had been on the market for twelve years.

This limited company was managed by 1 director: Samantha T. who was overseeing it from 2013-11-01 to dissolution date on 2023-02-14.

Sally H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 276	-3 837

Balance Sheet
Cash Bank On Hand					18 769	305	4 123	9 183	8 208	1 683	-75 204
Current Assets	724	1 163			18 769	11 880	13 434	9 183	8 208	6 674
Debtors						11 575	9 061			4 991
Net Assets Liabilities					-5 467	-27 418	-64 660	-68 941	-69 916	-75 204	-75 204
Other Debtors						11 575	9 061			4 991
Total Inventories							250
Cash Bank In Hand	724	2 874	41 369	27 972	18 769
Net Assets Liabilities Including Pension Asset Liability	-4 276	-3 837	26 496	13 099	-5 467

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	-4 278	-3 839	-49 254	-131 985	-153 217
Shareholder Funds	-4 276	-3 837

Other Financial Data
Average Number Employees During Period								1
Creditors					24 236	39 298	78 094	78 124	78 124	81 878
Net Current Assets Liabilities	724	-3 837	26 496	15 765	-5 467	-27 418	-64 660	-68 941	-69 916	-75 204
Other Creditors					23 876	38 511	77 704	77 704	77 704	81 038
Taxation Social Security Payable						427
Trade Creditors Trade Payables					360	360	390	420	420	840
Capital Employed		-10 706	26 496	13 099	-5 467
Creditors Due Within One Year	5 000	5 000	14 873	15 551	24 236
Number Shares Allotted	2	2	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period			998
Par Value Share	1	0	1	1	1
Creditors Due After One Year	5 000
Non-instalment Debts Due After5 Years	5 000
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000
Total Assets Less Current Liabilities	-4 276	-3 837
Share Premium Account			74 750	146 750	146 750
Value Shares Allotted Increase Decrease During Period			998

Company staff

Samantha T.

Role: Director

Appointed: 01 November 2013

Latest update: 15 January 2024

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 November 2022
Confirmation statement last made up date	14 November 2021

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 July 2013
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015

Dorothy & Theodore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha T.

Sally H.

Emma F.

People with significant control

Sally H.

Accounts Documents

Company filings

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