Founded in 2016, Dawsal Retail, classified under reg no. 09935351 is a liquidation company. Currently registered at Suite E10 Joseph's Well LS3 1AB, Leeds the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Friday 31st January 2020.
| Office Address | Suite E10 Joseph's Well |
| Office Address2 | Westgate |
| Town | Leeds |
| Post code | LS3 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09935351 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Sun, 31st Oct 2021 (907 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Wed, 18th Jan 2023 (2023-01-18) |
| Last confirmation statement dated | Tue, 4th Jan 2022 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 05 January 2016
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley S.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 946 | |||
| Current Assets | 44 325 | 74 545 | 55 000 | 51 261 |
| Debtors | 3 105 | |||
| Net Assets Liabilities | 12 750 | 14 296 | 285 | 17 361 |
| Other Debtors | 2 500 | |||
| Property Plant Equipment | 51 513 | |||
| Total Inventories | 36 274 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 673 | |||
| Accumulated Amortisation Impairment Intangible Assets | 358 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 711 | |||
| Creditors | 136 880 | 164 026 | 109 029 | 80 957 |
| Finished Goods Goods For Resale | 36 274 | |||
| Fixed Assets | 79 805 | 75 185 | 75 185 | 48 387 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 711 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 358 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 711 | |||
| Intangible Assets | 28 292 | |||
| Intangible Assets Gross Cost | 28 650 | |||
| Loans From Directors | 80 400 | |||
| Net Current Assets Liabilities | 92 555 | 89 481 | 58 208 | 29 696 |
| Other Taxation Social Security Payable | 807 | |||
| Property Plant Equipment Gross Cost | 54 224 | |||
| Total Additions Including From Business Combinations Intangible Assets | 28 650 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 224 | |||
| Total Assets Less Current Liabilities | 12 750 | 14 296 | 2 508 | 18 691 |
| Trade Creditors Trade Payables | 55 000 | |||
| Trade Debtors Trade Receivables | 605 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 665 | 1 330 | ||
| Average Number Employees During Period | 6 | 6 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Suite E10 Joseph's Well Westgate Leeds LS3 1AB. Change occurred on Friday 7th October 2022. Company's previous address: 56 Western Way Darras Hall Ponteland Newcastle upon Tyne NE20 9AP England. filed on: 7th, October 2022 |
address | Free Download (2 pages) |
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