Dorsavi Europe Ltd in London, WC1N 2EB

Description

Data updated on: 01-11-2023

Dorsavi Europe Ltd was set up as Private Limited Company, that is located in 10 John Street, London. The main office's zip code WC1N 2EB. The firm has been prospering ten years on the market. The business Companies House Reg No. is 08873641. The firm's registered with SIC code 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. Dorsavi Europe Limited reported its account information for the financial year up to June 30, 2022. The business most recent annual confirmation statement was submitted on February 3, 2023.

There seems to be a solitary managing director at the current moment controlling the firm, specifically Andrew R. who's been executing the director's responsibilities since 2014-02-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-848 528	-1 128 556

Balance Sheet
Cash Bank In Hand	64 522	376 104
Cash Bank On Hand		376 104	355 354	198 382	406 667	156 015	12 182	38 124	5 704
Current Assets	105 103	567 654	550 461	342 297	683 970	680 166	526 827	542 364	488 967
Debtors	40 581	191 550	195 107	143 915	277 303	524 151	514 645	504 240	483 263
Other Debtors		23 887	12 597	37 297	34 554	35 464	30 454	15 512
Property Plant Equipment			688

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-848 529	-1 128 557
Shareholder Funds	-848 528	-1 128 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			111
Amounts Owed By Group Undertakings					200 000	475 000	475 000	475 000	475 000
Amounts Owed To Group Undertakings		1 651 752	1 885 578	2 195 958	2 410 879	2 537 629	2 520 171	2 613 230	2 589 455
Average Number Employees During Period			4	8	3	2	1	1	1
Creditors		1 696 210	1 989 309	2 241 434	2 765 633	2 786 538	2 631 180	2 656 439	2 619 174
Creditors Due Within One Year	953 631	1 696 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment				111
Disposals Property Plant Equipment				799
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 700	12 285	7 700	7 700
Increase From Depreciation Charge For Year Property Plant Equipment			111
Net Current Assets Liabilities	-848 528	-1 128 556	-1 438 848	-1 899 137	-2 081 663	-2 106 372	-2 104 353	-2 114 075	-2 130 207
Number Shares Allotted	1	1
Number Shares Issued Fully Paid								1	1
Other Creditors		5 027	80 517	27 655	341 967	235 076	102 266	34 628	15 540
Other Taxation Social Security Payable		31 657	5 136	11 914	3 394	8 964	3 915	5 332	14 179
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost			799
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			799
Total Assets Less Current Liabilities	-848 528	-1 128 556	-1 438 160	-1 899 137	-2 081 663	-2 106 372	-2 104 353	-2 114 075	-2 130 207
Trade Creditors Trade Payables		7 774	18 078	5 907	9 393	4 869	4 828	3 249
Trade Debtors Trade Receivables		167 663	182 510	106 618	42 749	13 687	9 191	13 728	8 263

Company staff

Andrew R.

Role: Director

Appointed: 03 February 2014

Latest update: 10 May 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	03 February 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dorsavi Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Accounts Documents

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