Dogwarts Ltd in Walsall, WS4 1PJ

Description

Data updated on: 01-11-2023

This particular company is located in Walsall with reg. no. 07702868. It was established in the year 2011. The headquarters of this company is located at Rushwood 277 Lichfield Road Shelfield. The zip code for this address is WS4 1PJ. The firm debuted under the name Incept, though for the last 2 years has been on the market under the name Dogwarts Ltd. This firm's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The firm's most recent filed accounts documents describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2022-11-15.

Sara D. is the following company's individual director, that was appointed in 2019 in October. The business had been managed by David M. until 2023-07-12.

Sara D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Dogwarts Ltd 2022-12-12
Incept Ltd 2011-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 828	6 056	1 060	4 006	5 117	2 719

Balance Sheet
Current Assets	2 663	8 093	412	4 997	5 442	4 250	6 389	10 259	2 709	10 788	10 788	6 936
Net Assets Liabilities						2 719	5 598	18	-1 155	-3 218	-3 218	-10 887
Cash Bank In Hand	2 663	8 093	412	4 997
Net Assets Liabilities Including Pension Asset Liability	3 828	6 056	1 060	4 006	5 117	2 719
Tangible Fixed Assets	4 696	4 439	3 900	3 988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 728	5 956	960	3 906
Shareholder Funds	3 828	6 056	1 060	4 006	5 117	2 719

Other Financial Data
Version Production Software									2 021		2 022
Average Number Employees During Period								1	1	1	1	1
Creditors						1 525	3 240	6 276	4 515	17 400	17 400	7 585
Fixed Assets	4 696	4 439	3 900	3 988	3 596	2 094	1 253	6 035	4 526	3 394	3 394	1 461
Net Current Assets Liabilities	-868	1 867	-2 840	2 118	3 621	2 725	3 149	3 983	-1 806	10 788	10 788	-649
Total Assets Less Current Liabilities	3 828	6 306	1 060	6 106	7 217	4 819	4 402	10 018	2 720	14 182	14 182	812
Creditors Due After One Year				2 100	2 100	2 100
Creditors Due Within One Year	3 531	6 226	3 252	2 879	1 821	1 525
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		250
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 870	1 146	1 081	2 134
Tangible Fixed Assets Cost Or Valuation	5 870	7 016	8 097	10 231
Tangible Fixed Assets Depreciation	1 174	2 577	4 197	6 243
Tangible Fixed Assets Depreciation Charged In Period	1 174	1 403	1 620	2 046

Company staff

Sara D.

Role: Director

Appointed: 08 October 2019

Latest update: 3 April 2024

People with significant control

Sara D.

Notified on 12 July 2023

Nature of control:

substantial control or influence

David M.

Notified on 26 July 2016

Ceased on 12 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Dogwarts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara D.

David M.

People with significant control

Sara D.

David M.

Accounts Documents

Company filings

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