Dkb Retail Ltd is a private limited company situated at 87A Coole Road, Coalisland, Dungannon BT71 5DR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-26, this 4-year-old company is run by 1 director.
Director Colm D., appointed on 26 July 2019.
The latest confirmation statement was sent on 2023-03-24 and the deadline for the following filing is 2024-04-07. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 87a Coole Road |
| Office Address2 | Coalisland |
| Town | Dungannon |
| Post code | BT71 5DR |
| Country of origin | United Kingdom |
| Registration Number | NI663304 |
| Date of Incorporation | Fri, 26th Jul 2019 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 26 July 2019
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Coole Retail Ltd from Dungannon, Northern Ireland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Colm D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Coole Retail Ltd
87a Coole Road, Coalisland, Dungannon, Tyrone, BT71 5DR, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Register Of Companies Northern Ireland |
| Registration number | Ni682993 |
| Notified on | 15 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colm D.
| Notified on | 26 July 2019 |
| Ceased on | 15 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 275 | 27 950 | 35 212 |
| Current Assets | 1 | 276 | 55 201 | 62 517 |
| Debtors | 1 | 4 001 | 5 055 | |
| Net Assets Liabilities | 1 | -3 167 | -45 633 | -142 581 |
| Other Debtors | 1 | 1 | 452 | |
| Property Plant Equipment | 35 999 | 26 999 | ||
| Total Inventories | 23 250 | 22 250 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 18 000 | ||
| Amounts Owed By Group Undertakings Participating Interests | 4 000 | 4 603 | ||
| Amounts Owed To Group Undertakings Participating Interests | 2 000 | 48 674 | 124 784 | |
| Average Number Employees During Period | 2 | 9 | 27 | |
| Bank Borrowings Overdrafts | 45 192 | 35 192 | ||
| Comprehensive Income Expense | -3 168 | -42 466 | -96 746 | |
| Creditors | 2 743 | 136 833 | 232 097 | |
| Dividends Paid | 201 | |||
| Fixed Assets | 35 999 | 26 999 | ||
| Income Expense Recognised Directly In Equity | -201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 9 000 | ||
| Net Current Assets Liabilities | 1 | -3 167 | -81 632 | -169 580 |
| Other Creditors | 1 056 | 11 006 | 46 922 | |
| Other Taxation Social Security Payable | 387 | 4 303 | 2 363 | |
| Profit Loss | -3 168 | -42 466 | -96 746 | |
| Property Plant Equipment Gross Cost | 44 999 | 44 999 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 999 | |||
| Total Assets Less Current Liabilities | 1 | -3 167 | -45 633 | -142 581 |
| Trade Creditors Trade Payables | 27 658 | 22 836 | ||
| Advances Credits Directors | 356 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (14 pages) |
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