Founded in 2015, Dawley Superfoods, classified under reg no. 09714221 is an active company. Currently registered at 193 Coldharbour Lane UB3 3EH, Hayes the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023. Since January 13, 2016 Dawley Superfoods Ltd is no longer carrying the name Bilton Supermarket.
There is a single director in the company at the moment - Bhajan K., appointed on 1 August 2016. In addition, a secretary was appointed - Charanjit K., appointed on 24 April 2017. As of 25 April 2024, there were 3 ex directors - Rawinder N., Harjit G. and others listed below. There were no ex secretaries.
| Office Address | 193 Coldharbour Lane |
| Town | Hayes |
| Post code | UB3 3EH |
| Country of origin | United Kingdom |
| Registration Number | 09714221 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 24 April 2017
Position: Director
Appointed: 01 August 2016
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Charanjit K. The abovementioned PSC and has 75,01-100% shares.
Charanjit K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bilton Supermarket | January 13, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
| Net Worth | 2 196 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 832 | 43 270 | 1 376 | 50 725 | 39 460 | 46 034 | 14 810 | 24 811 |
| Current Assets | 16 292 | 76 580 | 36 686 | 93 785 | 123 366 | 127 440 | 235 466 | 227 023 |
| Debtors | 144 000 | 144 000 | ||||||
| Net Assets Liabilities | 2 196 | 2 005 | 3 573 | 3 211 | 1 034 | 1 280 | 1 467 | 3 076 |
| Property Plant Equipment | 19 750 | 17 750 | 15 750 | 13 750 | 11 750 | 9 750 | 7 750 | 6 490 |
| Total Inventories | 11 460 | 33 310 | 35 310 | 43 060 | 83 906 | 81 406 | 76 656 | 58 212 |
| Net Assets Liabilities Including Pension Asset Liability | 2 196 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 196 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 9 000 | 17 000 | 25 000 | 33 000 | 41 000 | 49 000 | 57 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 250 | 4 250 | 6 250 | 8 250 | 10 250 | 12 250 | 13 510 |
| Average Number Employees During Period | 4 | 2 | 4 | 5 | 5 | |||
| Creditors | 112 846 | 163 325 | 111 863 | 120 498 | 155 066 | 112 880 | 115 447 | 117 288 |
| Fixed Assets | 98 750 | 88 750 | 78 750 | 68 750 | 58 750 | 48 750 | 38 750 | 28 823 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 260 | ||
| Intangible Assets | 79 000 | 71 000 | 63 000 | 55 000 | 47 000 | 39 000 | 31 000 | 22 333 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | 16 292 | -86 745 | 75 177 | 26 713 | -31 700 | 14 560 | 120 019 | 109 735 |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Total Assets Less Current Liabilities | 115 042 | 2 005 | 3 573 | 42 037 | 27 050 | 63 310 | 158 769 | 138 558 |
| Creditors Due After One Year | 112 846 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 14, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (5 pages) |
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