Dovestone Ltd
35 Lowlands Road Harrow On The Hill HA1 3AW London
Number: 05921761
Incorporation date: 2006-09-01
Dissolution date: 2015-01-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 35 Lowlands Road, London HA1 3AW Dovestone Limited was categorised as a Private Limited Company with 05921761 registration number. It'd been set up eighteen years ago before was dissolved on January 13, 2015.
This business was managed by a single director: Rashpal G., who was formally appointed on September 12, 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -151 508 | -205 563 | -258 581 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 187 | 6 203 | 13 269 |
| Current Assets | 7 757 | 11 811 | 19 726 |
| Debtors | 820 | 3 858 | 4 707 |
| Intangible Fixed Assets | 75 000 | 70 000 | 65 000 |
| Net Assets Liabilities Including Pension Asset Liability | -151 508 | -205 563 | -258 581 |
| Stocks Inventory | 1 750 | 1 750 | 1 750 |
| Tangible Fixed Assets | 52 620 | 45 197 | 38 417 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -151 509 | -205 564 | -258 582 |
| Shareholder Funds | -151 508 | -205 563 | -258 581 |
| Other Financial Data | |||
| Creditors Due After One Year | 225 220 | 225 220 | 225 220 |
| Creditors Due Within One Year | 61 665 | 107 351 | 156 504 |
| Fixed Assets | 127 620 | 115 197 | 103 417 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 30 000 | 35 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -53 908 | -95 540 | -136 778 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 553 | ||
| Tangible Fixed Assets Cost Or Valuation | 117 888 | 118 441 | |
| Tangible Fixed Assets Depreciation | 65 268 | 73 244 | 80 024 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 976 | 6 780 | |
| Total Assets Less Current Liabilities | 73 712 | 19 657 | -33 361 |
Role: Secretary
Appointed: 12 September 2006
Latest update: 7 March 2024
Role: Director
Appointed: 12 September 2006
Latest update: 7 March 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 29 September 2014 |
| Return last made up date | 01 September 2013 |
| Annual Accounts 15 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 15 July 2014 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2013 |
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