The Dovorian Limited in Dover, CT17 9AB

Description

Data updated on: 01-11-2023

06315780 is a registration number for The Dovorian Limited. The firm was registered as a Private Limited Company on 2007-07-17. The firm has been actively competing on the British market for the last seventeen years. This firm can be gotten hold of in 1-3 Priory Place in Dover. It's postal code assigned to this place is CT17 9AB. It 's been four years since The firm's registered name is The Dovorian Limited, but up till 2020 the business name was C Muckell and up to that point, up till 2018-03-29 this company was known as Muckell & Mcneill. It means this company used three other names. The enterprise's declared SIC number is 56101 which means Licensed restaurants. Wednesday 31st August 2022 is the last time account status updates were reported.

This company has one managing director this particular moment managing this limited company, specifically Christopher M. who has been carrying out the director's assignments for seventeen years. The limited company had been controlled by Stuart M. until 2008.

Previous company's names
The Dovorian Limited 2020-12-07
C Muckell Limited 2018-03-29
Muckell & Mcneill Limited 2007-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 300	24 825	4 643	4 851	7 614

Balance Sheet
Cash Bank In Hand	9 551	9 568	6 254	14 502	7 925
Cash Bank On Hand					7 925	35 385
Current Assets	99 127	101 859	109 880	86 176	84 311	40 672	17 008	22 686	24 239	6 385	32 631
Debtors	15 887	19 814	30 334	18 344	16 219	3 772
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities					7 614	36 343		23 331	24 504	12 154	8 224
Net Assets Liabilities Including Pension Asset Liability	11 300	24 825	4 643	4 851	7 614
Other Debtors					6 525
Property Plant Equipment					26 142	11 988
Stocks Inventory	73 689	72 477	73 292	53 330	60 167
Tangible Fixed Assets	44 532	37 979	42 258	32 379	26 142
Total Inventories					60 167	1 515

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	11 000	24 525	4 343	4 551	7 314
Shareholder Funds	11 300	24 825	4 643	4 851	7 614

Other Financial Data
Amount Specific Advance Or Credit Directors					71 280	1 497	3 760
Amount Specific Advance Or Credit Made In Period Directors						75 228	29 545
Amount Specific Advance Or Credit Repaid In Period Directors						5 445	24 288
Accumulated Amortisation Impairment Intangible Assets					41 640
Accumulated Depreciation Impairment Property Plant Equipment					88 175	664
Administrative Expenses	163 949	177 236		187 846
Amortisation Intangible Assets Expense	7 700	5 000	5 000
Amounts Owed By Group Undertakings						3 772
Amounts Owed To Related Parties					71 280	1 497
Average Number Employees During Period					12	6	1	1	1	3	10
Bank Borrowings Overdrafts	6 372		6 809
Corporation Tax Due Within One Year	921	8 969		1 768	1 954
Corporation Tax Payable					1 954	12 175
Corporation Tax Recoverable Current Asset Due Within One Year			4 980
Cost Sales	593 015	666 525		464 302
Creditors					99 362	16 417	815	6 394	3 500	2 575	1 923
Creditors Due Within One Year	137 559	116 445	142 937	110 409	99 362
Debtors Due Within One Year	15 887	19 814	30 334	18 344	16 219
Deferred Tax Liability	4 800	3 568	4 558	3 295	3 477
Depreciation Amortisation Impairment Expense						-55 031	2 639
Depreciation Tangible Fixed Assets Expense	13 785	11 445	12 876	10 048	8 076
Disposals Decrease In Amortisation Impairment Intangible Assets						41 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment						90 759
Disposals Intangible Assets						41 640
Disposals Property Plant Equipment						117 480
Final Payment		17 000
Fixed Assets	54 532	42 979	42 258	32 379	26 142	12 088	9 999	7 039	4 423	125 838	105 658
Gross Profit Loss	189 326	215 481		188 534
Increase Decrease In U K Tax From Origination Reversal Timing Differences		1 232
Increase From Depreciation Charge For Year Property Plant Equipment						3 248
Intangible Assets Gross Cost					41 640
Intangible Fixed Assets Aggregate Amortisation Impairment	31 640	36 640	41 640	41 640
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	41 640	41 640	41 640	41 640
Interim Payment	20 000	17 000
Investments Fixed Assets						100
Loans From Directors Within One Year	92 822	62 118	70 759	71 020	71 280
Net Current Assets Liabilities	-38 432	-14 586	-33 057	-24 233	-15 051	24 255	16 193	16 292	23 581	-111 109	-95 511
Number Shares Allotted		300	300	300	300
Operating Leases Expiring Between Two Five Years	30 000	31 500	43 250	43 250	34 250
Operating Profit Loss	25 377	38 245		688
Other Creditors					3 328	2 050
Other Creditors Due Within One Year	13 201	19 505	16 271	4 459	3 328
Other Debtors Within One Year	3 565	7 322	11 108	8 102	6 525
Other Interest Receivable Similar Income		17		25
Other Operating Expenses Format2						53 958	7 315
Other Operating Income Format2						16
Other Taxation Social Security Payable					9 756	530
Other Taxation Social Security Within One Year	15 301	13 282	15 077	8 497	9 756
Par Value Share		1	1	1	1
Prepayments					9 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 322	12 492	14 246	10 242	9 694
Profit Loss						33 729	-150
Profit Loss For Period	19 655	30 525		208
Profit Loss On Ordinary Activities Before Tax	25 377	38 262		713
Property Plant Equipment Gross Cost					114 317	12 652
Provisions For Liabilities Balance Sheet Subtotal					3 477	21
Provisions For Liabilities Charges	4 800	3 568	4 558	3 295	3 477
Raw Materials Consumables Used						234 292	10 209
Share Capital Allotted Called Up Paid	300	300	300	300	300
Staff Costs Employee Benefits Expense						44 335
Tangible Fixed Assets Additions		4 892	6 074	169	155
Tangible Fixed Assets Cost Or Valuation	90 262	95 154	112 309	112 478	114 317
Tangible Fixed Assets Depreciation	45 730	57 175	70 051	80 099	88 175
Tangible Fixed Assets Depreciation Charged In Period		11 445	3 730	10 048	2 168
Tax On Profit Or Loss On Ordinary Activities	5 722	7 737		505
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 719	455
Total Additions Including From Business Combinations Property Plant Equipment						15 815
Total Assets Less Current Liabilities	16 100	28 393	9 201	8 146	11 091	36 364	26 192	23 331	28 004	14 729	10 147
Total Dividend Payment		17 000
Total Gains Losses Recognised In Profit Or Loss For Level3 Assets Liabilities Held End Reporting Period	14 655
Total Recognised Gain Loss For Period	19 655	30 525
Trade Creditors Trade Payables					13 044	144
Trade Creditors Within One Year	8 942	12 571	34 021	24 665	13 044
Turnover Gross Operating Revenue	782 341	882 006		652 836
Turnover Revenue						319 986	20 468
U K Current Corporation Tax	2 996	8 969		1 768
U K Deferred Tax	2 726	-1 232		-1 263
Director Remuneration Benefits Excluding Payments To Third Parties	7 334	7 693	8 693	7 469	8 280

Company staff

Christopher M.

Role: Director

Appointed: 17 July 2007

Latest update: 28 January 2024

Lynette M.

Role: Secretary

Appointed: 13 January 2008

Resigned: 01 November 2008

Latest update: 28 January 2024

Stuart M.

Role: Director

Appointed: 17 July 2007

Resigned: 13 January 2008

Latest update: 28 January 2024

Christopher M.

Role: Secretary

Appointed: 17 July 2007

Resigned: 13 January 2008

Latest update: 28 January 2024

People with significant control

Christopher M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher M.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 December 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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 14 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 October 2013

The Dovorian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Lynette M.

Stuart M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Dovorian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Lynette M.

Stuart M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

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2014

HQ address,
2015

HQ address,
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