Dakota Trading Limited is a private limited company registered at 5 Waterside Mews, Wheelock, Sandbach CW11 3GP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 6-year-old company is run by 2 directors.
Director Ashley P., appointed on 23 May 2018. Director Kate P., appointed on 23 May 2018.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was filed on 2023-06-07 and the date for the following filing is 2024-06-21. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 5 Waterside Mews |
| Office Address2 | Wheelock |
| Town | Sandbach |
| Post code | CW11 3GP |
| Country of origin | United Kingdom |
| Registration Number | 11378648 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Kate P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ashley P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate P.
| Notified on | 19 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley P.
| Notified on | 19 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 | 10 224 | 15 494 | 5 226 | 2 077 |
| Current Assets | 8 078 | 18 308 | 25 577 | 15 809 | 11 661 |
| Debtors | 44 | 84 | 83 | 83 | 84 |
| Net Assets Liabilities | -8 723 | -13 204 | -6 438 | -16 841 | -25 370 |
| Property Plant Equipment | 419 | 210 | |||
| Total Inventories | 8 000 | 8 000 | 10 000 | 10 500 | 9 500 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -448 | -434 | -434 | -464 | -464 |
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 416 | 626 | 626 | 626 |
| Additions Other Than Through Business Combinations Intangible Assets | 19 950 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 626 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 37 550 | 52 139 | 52 450 | 53 007 | 57 398 |
| Fixed Assets | 20 369 | 20 160 | 19 950 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 209 | 210 | ||
| Intangible Assets | 19 950 | 19 950 | 19 950 | 19 950 | 19 950 |
| Intangible Assets Gross Cost | 19 950 | 19 950 | 19 950 | 19 950 | 19 950 |
| Net Current Assets Liabilities | -28 644 | -32 930 | -25 954 | -36 327 | -44 856 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Inventories | 8 000 | 8 000 | 10 000 | 10 500 | 9 500 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 828 | 901 | 919 | 871 | 881 |
| Property Plant Equipment Gross Cost | 626 | 626 | 626 | 626 | 626 |
| Total Assets Less Current Liabilities | -8 275 | -12 770 | -6 004 | -16 377 | -24 906 |
| Amount Specific Advance Or Credit Directors | -26 801 | -39 665 | -39 665 | -39 665 | -39 665 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 1 100 | 220 | 2 | |
| Company Contributions To Money Purchase Plans Directors | 221 | 93 | |||
| Director Remuneration | 9 983 | 10 220 | 8 622 | 8 758 | 8 820 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Mon, 19th Jun 2023 filed on: 19th, June 2023 |
persons with significant control | Free Download (2 pages) |
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