Dialstone Convenience Store Ltd is a private limited company located at 108 Dialstone Lane, Stockport SK2 6AQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Mohammad A., appointed on 21 September 2020.
The company is officially classified as "retail sale of beverages in specialised stores" (SIC code: 47250).
The latest confirmation statement was sent on 2022-10-09 and the date for the next filing is 2023-10-23. Moreover, the accounts were filed on 31 October 2021 and the next filing should be sent on 28 October 2023.
| Office Address | 108 Dialstone Lane |
| Town | Stockport |
| Post code | SK2 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 11006504 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 27th October |
| Company age | 7 years old |
| Account next due date | Sat, 28th Oct 2023 (192 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 21 September 2020
The list of PSCs who own or control the company includes 1 name. As we found, there is Mohammad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad A.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 200 | 5 302 | 12 962 | 10 125 |
| Current Assets | 39 400 | 66 502 | 81 162 | 90 325 |
| Net Assets Liabilities | -26 110 | -72 277 | -108 145 | -126 078 |
| Property Plant Equipment | 2 250 | 1 687 | 1 265 | 949 |
| Total Inventories | 36 200 | 61 200 | 68 200 | 80 200 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 735 | 2 051 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||
| Average Number Employees During Period | 2 | 6 | 8 | 8 |
| Creditors | 5 200 | 240 466 | 290 572 | 317 352 |
| Fixed Assets | 97 250 | 101 687 | 101 265 | 100 949 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 422 | 316 |
| Intangible Assets | 95 000 | 100 000 | 100 000 | 100 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 34 200 | -173 964 | -209 410 | -227 027 |
| Other Creditors | 157 560 | 225 031 | 274 246 | 300 360 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||
| Total Assets Less Current Liabilities | 131 450 | |||
| Trade Creditors Trade Payables | 5 200 | 15 435 | 16 326 | 16 992 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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