Dali Trading started in year 2015 as Private Limited Company with registration number 09387830. The Dali Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Greenwich at 7 Nelson Road. Postal code: SE10 9JB.
The firm has one director. Josephine K., appointed on 14 January 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Dali K.. There were no ex secretaries.
Office Address | 7 Nelson Road |
Town | Greenwich |
Post code | SE10 9JB |
Country of origin | United Kingdom |
Registration Number | 09387830 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Josephine K. The abovementioned PSC and has 75,01-100% shares.
Josephine K.
Notified on | 14 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -31 372 | -49 678 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 922 | 1 438 | 23 402 | 34 636 | 33 616 | 81 503 | 77 918 | 86 286 |
Net Assets Liabilities | 49 678 | 61 727 | 62 041 | 76 558 | 31 616 | 28 142 | 23 356 | |
Cash Bank In Hand | 3 742 | |||||||
Debtors | 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -31 372 | -49 678 | ||||||
Tangible Fixed Assets | 6 728 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -31 374 | |||||||
Shareholder Funds | -31 372 | -49 678 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
Creditors | 13 600 | 27 369 | 44 177 | 36 674 | 30 119 | 27 766 | 27 000 | |
Fixed Assets | 6 728 | 4 484 | 2 240 | 16 306 | 11 958 | |||
Net Current Assets Liabilities | -38 100 | -8 562 | 3 967 | 9 541 | 3 058 | 51 384 | 50 152 | 59 286 |
Total Assets Less Current Liabilities | -31 372 | -4 078 | 1 727 | 9 541 | 3 058 | 51 384 | 66 458 | 71 244 |
Creditors Due After One Year | 45 600 | |||||||
Creditors Due Within One Year | 42 022 | 10 000 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 8 972 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 972 | |||||||
Tangible Fixed Assets Depreciation | 2 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 244 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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