DOT LEAF LIMITED
Period: 2017-08-18 ~ 2024-11-23
Company number: 10922272
Registered name DOT LEAF LIMITED - Dissolved
Standard Industrial Classification 74100 - Specialised Design Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 43,750 GBP 2021-08-31
51,125 GBP 2020-08-31
Property, Plant & Equipment 2,504 GBP 2021-08-31
615 GBP 2020-08-31
Fixed Assets 46,254 GBP 2021-08-31
51,740 GBP 2020-08-31
Debtors 27,959 GBP 2021-08-31
15,910 GBP 2020-08-31
Cash at bank and in hand 37 GBP 2021-08-31
514 GBP 2020-08-31
Current Assets 27,996 GBP 2021-08-31
16,424 GBP 2020-08-31
Net Current Assets/Liabilities -5,906 GBP 2021-08-31
-23,756 GBP 2020-08-31
Total Assets Less Current Liabilities 40,348 GBP 2021-08-31
27,984 GBP 2020-08-31
Net Assets/Liabilities -10,007 GBP 2021-08-31
-11,230 GBP 2020-08-31
Average Number of Employees 1 2020-09-01 ~ 2021-08-31
1 2019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost Goodwill
70,001 GBP 2021-08-31
70,001 GBP 2020-08-31
Development expenditure
417 GBP 2021-08-31
417 GBP 2020-08-31
Intangible Assets - Gross Cost 70,418 GBP 2021-08-31
70,418 GBP 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
26,251 GBP 2021-08-31
19,251 GBP 2020-08-31
Development expenditure
417 GBP 2021-08-31
42 GBP 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment 26,668 GBP 2021-08-31
19,293 GBP 2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
7,000 GBP 2020-09-01 ~ 2021-08-31
Development expenditure
375 GBP 2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year 7,375 GBP 2020-09-01 ~ 2021-08-31
Intangible Assets Goodwill
43,750 GBP 2021-08-31
50,750 GBP 2020-08-31
Development expenditure
375 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,532 GBP 2021-08-31
3,795 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 7,532 GBP 2021-08-31
3,795 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,028 GBP 2021-08-31
3,180 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,028 GBP 2021-08-31
3,180 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,848 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,848 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Furniture and fittings
2,504 GBP 2021-08-31
615 GBP 2020-08-31
Trade Debtors/Trade Receivables 5,167 GBP 2021-08-31
7,304 GBP 2020-08-31
Other Debtors 22,792 GBP 2021-08-31
8,606 GBP 2020-08-31
Debtors Current
27,959 GBP 2021-08-31
15,910 GBP 2020-08-31
Total Borrowings Current, Amounts falling due within one year
7,323 GBP 2021-08-31
11,041 GBP 2020-08-31
Trade Creditors/Trade Payables 5,280 GBP 2021-08-31
14,143 GBP 2020-08-31
Taxation/Social Security Payable 16,472 GBP 2021-08-31
11,984 GBP 2020-08-31
Accrued Liabilities 2,708 GBP 2021-08-31
3,012 GBP 2020-08-31
Other Creditors 2,119 GBP 2021-08-31
Other Remaining Borrowings Non-current
50,355 GBP 2021-08-31
39,214 GBP 2020-08-31
Bank Overdrafts Current
619 GBP 2021-08-31
653 GBP 2020-08-31
Other Remaining Borrowings Current
6,704 GBP 2021-08-31
10,388 GBP 2020-08-31
Total Borrowings Current
7,323 GBP 2021-08-31
11,041 GBP 2020-08-31
DOT LEAF LIMITED Info Registered number 10922272 Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2017-08-18 and dissolved on 2024-11-23 (7 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-18
CIF 0