Dovetail Media Ltd in London, N6 5LU

Description

Data updated on: 01-11-2023

The firm is registered in London registered with number: 08515921. This firm was started in the year 2013. The headquarters of this company is located at 60 Hornsey Lane . The zip code for this location is N6 5LU. This business's SIC code is 74202 and has the NACE code: Other specialist photography. August 31, 2022 is the last time when company accounts were reported.

Until now, the business has only had an individual director: Mark M. who has been caring of it for eleven years.

Mark M. 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	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 501	38 089	35 255

Balance Sheet
Cash Bank In Hand	25 896	64 154	70 407
Cash Bank On Hand			70 407	79 900	62 331	9 236	7 602	3 189	4 574
Current Assets	33 265	64 154			62 331	9 922	9 661	7 134	7 664
Debtors	7 369					686	2 059	3 945	3 090
Property Plant Equipment					3 016	1 508

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 500	38 088	35 254
Shareholder Funds	10 501	38 089	35 255

Other Financial Data
Accrued Liabilities			540
Accumulated Depreciation Impairment Property Plant Equipment					1 508	3 016	4 524	4 524
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			11 792	12 048	7 763
Creditors			35 152	16 164	15 499	1 437	2 195	6 016	7 506
Creditors Due Within One Year	22 764	26 065	35 152
Dividends Paid				21 000	50 000	30 000		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 508	1 508	1 508
Net Current Assets Liabilities	10 501	38 089	35 255	63 736	46 832	8 485	7 466	1 118	158
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Taxation Social Security Payable			202	182	158
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				49 481	36 112	-9 855	-2 527	-4 348	1 040
Property Plant Equipment Gross Cost					4 524	4 524	4 524	4 524
Recoverable Value-added Tax						186	169	47
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					4 524
Total Assets Less Current Liabilities	10 501	38 089	35 255	63 736	49 848	9 993	7 466	1 118	158
Trade Debtors Trade Receivables						500
Prepayments							1 890	3 898	3 090

Company staff

Mark M.

Role: Director

Appointed: 03 May 2013

Latest update: 5 March 2024

People with significant control

Mark M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 May 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 16 November 2016
Date Approval Accounts	16 November 2016

Dovetail Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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