Dhaliwal Food Store Limited is a private limited company registered at 123 Derby Road, Southampton SO14 0DT. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-05, this 3-year-old company is run by 2 directors.
Director Harjit S., appointed on 15 March 2023. Director Anuragpreet K., appointed on 05 June 2020.
The last confirmation statement was sent on 2023-04-19 and the date for the following filing is 2024-05-03. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 123 Derby Road |
| Town | Southampton |
| Post code | SO14 0DT |
| Country of origin | United Kingdom |
| Registration Number | 12649627 |
| Date of Incorporation | Fri, 5th Jun 2020 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 15 March 2023
Position: Director
Appointed: 05 June 2020
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Anuragpreet K. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Harjit S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anuragpreet K.
| Notified on | 10 April 2023 |
| Nature of control: |
75,01-100% shares |
Harjit S.
| Notified on | 5 June 2020 |
| Ceased on | 10 April 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 150 | 16 256 | 1 472 |
| Current Assets | 18 150 | 24 256 | 40 128 |
| Debtors | 8 000 | 8 000 | |
| Net Assets Liabilities | 1 401 | 977 | 5 069 |
| Property Plant Equipment | 60 685 | 48 372 | 38 555 |
| Total Inventories | 30 656 | ||
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 3 392 | 3 145 | 8 188 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 465 | 27 778 | 37 595 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 150 | ||
| Average Number Employees During Period | 3 | 5 | 5 |
| Bank Borrowings | 14 080 | ||
| Creditors | 19 034 | 35 635 | 14 096 |
| Dividend Declared Payable | 13 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 465 | 12 313 | 9 817 |
| Loans From Directors | 58 400 | 36 016 | 45 438 |
| Net Current Assets Liabilities | -884 | -11 379 | 26 032 |
| Prepayments Accrued Income | 8 000 | 8 000 | |
| Property Plant Equipment Gross Cost | 76 150 | 76 150 | 76 150 |
| Taxation Social Security Payable | 2 485 | 12 378 | 9 052 |
| Total Assets Less Current Liabilities | 59 801 | 36 993 | 64 587 |
| Value-added Tax Payable | 157 | 112 | -3 144 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 19, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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