Company information:
Dot Shop Ltd (No: 07492266)
Address: BRENCHLEY HOUSE, SCHOOL ROAD, CHARING, KENT, TN27 0JW
Status: Active
Incorporated: 13-Jan-2011
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 47910 - Retail sale via mail order houses or via Internet
Current Director: MATHIEU FORT ( DOB: Jan-1983 From: Jan-2018 )
Current Secretary: TENBURY SECRETARIES LTD ( From: May-2014 )
Resigned Director: MATTHIEU FORT ( From: Jan-2011 To: Jul-2014 )
Resigned Director: DAVID MARTINELLI ( DOB: May-1971 From: Jul-2014 To: Jan-2018 )
Resigned Secretary: E AND E PARTNERS ( From: Mar-2011 To: Jan-2012 )
Resigned Secretary: LAMBERT AND LAMBERT ( From: Jan-2011 To: Mar-2011 )
Resigned Secretary: VANGUARD INTELLIGENCE LTD ( From: Jan-2012 To: Mar-2014 )
Persons of Significant Control:
Mr Mathieu Fort, 15, Rue Aristide Briand, La Madeleine, Lille, 59110, France: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 0.0,2700.0,2700.0,2700.0,2700.0,2700.0,2700.0,2700.0 | |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 0.0,2700.0,2700.0,2700.0,2700.0,2700.0,2700.0,2700.0 | |
Current assets | 231,937 | 230,315 | 161,931 | 133,951 | 106,325 | 109,611 | 96,581 | 53,205 | 231937.0,230315.0,161931.0,133951.0,106325.0,109611.0,96581.0,53205.0 |
Current assets / Debtors | 34,802 | 79,696 | 62,497 | 63,430 | 88,596 | 93,893 | 88,617 | 45,544 | 34802.0,79696.0,62497.0,63430.0,88596.0,93893.0,88617.0,45544.0 |
Current assets / Debtors / Trade debtors / trade receivables | 1,114 | 1,618 | 1114.0,1618.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Current asset investments / Investments in group undertakings | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 0.0,2700.0,2700.0,2700.0,2700.0,2700.0,2700.0,2700.0 | |
Current assets / Cash at bank and on hand | 197,135 | 150,619 | 99,434 | 70,521 | 17,729 | 15,718 | 7,964 | 7,661 | 197135.0,150619.0,99434.0,70521.0,17729.0,15718.0,7964.0,7661.0 |
Net current assets (liabilities) | 153,909 | 183,519 | 160,401 | 132,438 | 104,812 | 108,098 | 94,755 | 49,716 | 153909.0,183519.0,160401.0,132438.0,104812.0,108098.0,94755.0,49716.0 |
Net assets (liabilities) | 153,909 | 186,219 | 163,101 | 135,138 | 107,512 | 110,798 | 97,455 | 52,416 | 153909.0,186219.0,163101.0,135138.0,107512.0,110798.0,97455.0,52416.0 |
Equity / share capital and reserves | 153,909 | 186,219 | 163,101 | 135,138 | 107,512 | 110,798 | 97,455 | 52,416 | 153909.0,186219.0,163101.0,135138.0,107512.0,110798.0,97455.0,52416.0 |