Kate Dawkins Limited in London, E8 1DN

Description

Data updated on: 01-11-2023

07805387 is a registration number for Kate Dawkins Limited. The company was registered as a Private Limited Company on 2011/10/11. The company has been active in this business for the last thirteen years. This company can be gotten hold of in 83 Eleanor Road in London. The office's area code assigned to this place is E8 1DN. This business's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 11th October 2023.

For thirteen years, the company has only been overseen by a single managing director: Kathryn D. who has been presiding over it since 2011/10/11. To provide support to the directors, the company has been utilizing the skills of Jonathon J. as a secretary for the last thirteen years.

Kathryn D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-29	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand					76 176	59 361	42 759	60 682	139 611	126 027	127 421	128 476
Current Assets		4 294	17 824	46 265	80 016	107 567	107 026	71 267	146 832	128 864	212 097	134 712
Debtors			8 835	5 790	3 840	48 206	64 267	10 585	7 221	2 837	84 676	6 236
Net Assets Liabilities					54 463	91 722	78 867	68 300	108 394	55 466	34 385	280
Other Debtors								1 200			2 400	2 400
Property Plant Equipment					17 797	18 199	14 955	9 655	4 467	4 199	16 338	22 996
Cash Bank In Hand	33 728	4 294	8 989	40 475	76 176
Net Assets Liabilities Including Pension Asset Liability	3 120	259	2 987	13 457	54 463
Tangible Fixed Assets		4 181	6 152	4 353	17 797

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 020	159	2 887	13 357	54 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 254	17 367	24 142	30 342	36 795	40 030	45 307	52 589
Additions Other Than Through Business Combinations Property Plant Equipment						7 515	3 531	900	1 265	2 967	17 416	13 940
Average Number Employees During Period					2	2	2	2	2	2	2	4
Bank Borrowings											34 167	25 942
Bank Overdrafts											10 000	9 226
Corporation Tax Payable					15 198	16 696	7 610	8 520	17 705		1 099
Creditors					43 350	34 044	43 114	12 622	42 905	27 597	159 883	131 486
Increase From Depreciation Charge For Year Property Plant Equipment						7 113	6 775	6 200	6 453	3 235	5 277	7 282
Net Current Assets Liabilities	3 120	-3 922	-3 165	9 104	36 666	73 523	63 912	58 645	103 927	101 267	52 214	3 226
Other Creditors					4 346	4 595	4 644	3 894	9 912	3 344	105 947	85 295
Other Taxation Social Security Payable					21 664		11 530		12 008	17 906	33 580	4 488
Property Plant Equipment Gross Cost					28 051	35 566	39 097	39 997	41 262	44 229	61 645	75 585
Total Assets Less Current Liabilities									108 394	105 466	68 552	26 222
Trade Creditors Trade Payables						12 450	19 063			6 094	9 125	30 050
Trade Debtors Trade Receivables					3 840	47 053	64 267	494	7 221		82 276
Capital Employed	3 120	259	2 987	13 457	54 463
Creditors Due Within One Year	30 608	8 216	20 989	37 161	43 350
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 226	3 771		19 054
Tangible Fixed Assets Cost Or Valuation		5 226	8 997	8 997	28 051
Tangible Fixed Assets Depreciation		1 045	2 845	4 644	10 254
Tangible Fixed Assets Depreciation Charged In Period		1 045	1 800	1 799	5 610

Company staff

Jonathon J.

Role: Secretary

Appointed: 11 October 2011

Latest update: 5 April 2024

Kathryn D.

Role: Director

Appointed: 11 October 2011

Latest update: 5 April 2024

People with significant control

Kathryn D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	10 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 March 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Kate Dawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon J.

Kathryn D.

People with significant control

Kathryn D.

Accounts Documents

Company filings

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