Dovetails Vintage Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

This company is widely known under the name of Dovetails Vintage Limited. This company was started 12 years ago and was registered under 07964190 as its registration number. This head office of the company is situated in Reigate. You can contact it at The Cottage, 2 Castlefield Road. The enterprise's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. The business most recent financial reports were submitted for the period up to Monday 28th February 2022 and the most recent confirmation statement was filed on Friday 24th February 2023.

Due to the following company's magnitude, it became unavoidable to find more executives: Perry K. and Susan K. who have been working together for 12 years to promote the success of this specific business.

Executives with significant control over the firm are: Perry K. owns 1/2 or less of company shares. Susan K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 351	3 921	57 312	30 368

Balance Sheet
Cash Bank On Hand				64 134	74 790	64 288	97 607	84 657	260 274	165 847	79 912
Current Assets	89 033	154 837	140 868	90 717	101 420	87 998	120 602	119 407	377 116	265 719	182 568
Debtors		1 417	1 417	10 583	10 630	9 310	15 745	27 344	109 592	85 122	77 906
Net Assets Liabilities				30 368	9 068	403	24 092	28 506	80 179	80 259	56 897
Other Debtors				10 583	10 630	9 310	872	2 187	5 770	4 767	4 503
Property Plant Equipment				9 513	6 217	2 921	8 961	12 890	14 826	9 189	23 319
Total Inventories				16 000	16 000	14 400	7 250	7 250	7 250	14 750
Cash Bank In Hand	63 033	117 483	118 451	64 134
Net Assets Liabilities Including Pension Asset Liability	4 351	3 917	57 183	30 368
Stocks Inventory	26 000	36 000	21 000	16 000
Tangible Fixed Assets		7 105	12 809	9 513

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 349	3 915	57 310	30 366
Shareholder Funds	4 351	3 921	57 312	30 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 965	10 261	13 557	19 466	23 836	30 306	36 776	42 144
Additions Other Than Through Business Combinations Property Plant Equipment							11 949	8 299	8 406	833
Average Number Employees During Period				6	6	5	5	5	5	4	4
Corporation Tax Payable				10 038	6 007					1 834
Creditors				69 862	98 569	90 516	103 721	97 559	307 705	192 899	147 362
Finance Lease Liabilities Present Value Total								3 216	3 216	1 301
Increase From Depreciation Charge For Year Property Plant Equipment					3 296	3 296	5 909	4 370	6 470	6 470	5 368
Net Current Assets Liabilities	4 351	-3 188	44 374	20 855	2 851	-2 518	16 881	21 938	69 411	72 820	35 206
Other Creditors				27 899	68 817	70 578	78 902	69 186	199 321	173 307	120 289
Other Taxation Social Security Payable				21 025	13 373					1 388	12 723
Property Plant Equipment Gross Cost				16 478	16 478	16 478	28 427	36 726	45 132	45 965	65 463
Provisions For Liabilities Balance Sheet Subtotal							1 750	1 750	2 750	1 750	1 628
Taxation Social Security Payable					19 380	11 074	16 999	5 065	57 855	3 222
Total Additions Including From Business Combinations Property Plant Equipment											19 498
Total Assets Less Current Liabilities	4 351	3 917	57 312	30 368		403	25 842	34 828	84 237	82 009	58 525
Trade Creditors Trade Payables				10 900	10 372	8 864	7 820	20 002	47 313	15 069	14 350
Trade Debtors Trade Receivables							14 873	25 157	103 822	80 355	73 403
Creditors Due Within One Year	84 682	158 084	96 494	69 862
Fixed Assets		7 105	12 809	9 513
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		9 978	9 000
Tangible Fixed Assets Cost Or Valuation		7 478	16 478	16 478
Tangible Fixed Assets Depreciation		373	3 669	6 965
Tangible Fixed Assets Depreciation Charged In Period		748	3 296	3 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals		2 500

Company staff

Perry K.

Role: Director

Appointed: 24 February 2012

Latest update: 2 January 2024

Susan K.

Role: Director

Appointed: 24 February 2012

Latest update: 2 January 2024

People with significant control

Perry K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 August 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 June 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Dovetails Vintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry K.

Susan K.

People with significant control

Perry K.

Susan K.

Accounts Documents

Company filings

Filing category

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