Founded in 2014, Dalal Trading, classified under reg no. 09209187 is an active company. Currently registered at Unit 16 Ultramax Business Park, Millfield Road WF4 5FF, Wakefield the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Suhel D., appointed on 9 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16 Ultramax Business Park, Millfield Road |
| Office Address2 | Horbury |
| Town | Wakefield |
| Post code | WF4 5FF |
| Country of origin | United Kingdom |
| Registration Number | 09209187 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (242 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Suhel D. The abovementioned PSC and has 75,01-100% shares.
Suhel D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 178 | 1 739 | 4 297 | 2 462 | 13 378 | 20 666 | 22 961 |
| Current Assets | 14 428 | 27 239 | 27 239 | 37 212 | 78 098 | 107 916 | 136 596 |
| Net Assets Liabilities | 3 444 | 4 883 | 4 883 | 8 139 | 13 910 | 16 485 | 42 590 |
| Property Plant Equipment | 8 400 | 6 720 | 7 807 | 15 686 | 21 709 | 17 367 | 29 013 |
| Total Inventories | 5 250 | 25 500 | 30 750 | 34 750 | 64 720 | 87 250 | 113 635 |
| Cash Bank In Hand | 9 178 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 444 | ||||||
| Stocks Inventory | 5 250 | ||||||
| Tangible Fixed Assets | 8 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 3 434 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 3 780 | 5 732 | 9 653 | 15 080 | 19 422 | 23 175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 800 | 11 450 | 15 399 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||
| Bank Borrowings | 47 000 | 43 663 | |||||
| Bank Overdrafts | 45 796 | 32 344 | 12 167 | ||||
| Corporation Tax Payable | 911 | 392 | 222 | 927 | 1 449 | 2 105 | 7 911 |
| Creditors | 19 384 | 29 076 | 29 076 | 44 759 | 85 897 | 61 798 | 79 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 680 | 3 921 | 5 427 | 4 342 | 3 753 | ||
| Net Current Assets Liabilities | -4 956 | 1 837 | 1 837 | -7 547 | -7 799 | 46 118 | 57 240 |
| Other Creditors | 15 770 | 22 270 | 28 808 | 35 115 | 19 625 | 9 993 | 6 716 |
| Other Taxation Social Security Payable | 131 | 3 842 | 3 547 | 4 898 | 15 037 | 13 832 | 50 193 |
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 13 539 | 25 339 | 36 789 | 36 789 | 52 188 |
| Total Assets Less Current Liabilities | 4 883 | 4 883 | 13 910 | 63 485 | 86 253 | ||
| Trade Creditors Trade Payables | 2 572 | 2 572 | 4 984 | 3 819 | 3 990 | 3 524 | 2 369 |
| Fixed Assets | 6 720 | 6 720 | |||||
| Capital Employed | 3 444 | ||||||
| Creditors Due Within One Year | 19 384 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 10 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 500 | ||||||
| Tangible Fixed Assets Depreciation | 2 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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