Dolphin Car Sales started in year 2013 as Private Limited Company with registration number 08599061. The Dolphin Car Sales company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wembley at 11a Empire Parade. Postal code: HA9 0RQ.
There is a single director in the firm at the moment - Mohammed A., appointed on 5 July 2013. In addition, a secretary was appointed - Mohammed A., appointed on 5 July 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Empire Parade |
| Office Address2 | Empire Way |
| Town | Wembley |
| Post code | HA9 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 08599061 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 05 July 2013
Position: Director
Appointed: 05 July 2013
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Mohammed A. This PSC and has 75,01-100% shares.
Mohammed A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 926 | 5 413 | 5 500 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 11 934 | 5 291 | 9 944 | |||||||
| Cash Bank On Hand | 9 944 | 3 428 | 3 569 | 5 958 | 31 952 | 13 729 | 9 279 | 2 723 | ||
| Current Assets | 11 934 | 27 091 | 26 894 | 25 778 | 45 619 | 55 658 | 83 847 | 88 667 | 88 867 | 85 133 |
| Debtors | 10 645 | 4 318 | 7 428 | |||||||
| Net Assets Liabilities | 17 636 | 19 467 | 21 726 | 3 405 | ||||||
| Other Debtors | 272 | 78 | ||||||||
| Stocks Inventory | 21 800 | 16 950 | ||||||||
| Total Inventories | 16 950 | 22 350 | 42 050 | 49 700 | 41 250 | 70 620 | 72 160 | 82 410 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 826 | 5 313 | 5 400 | |||||||
| Shareholder Funds | 1 926 | 5 413 | 5 500 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 090 | 45 067 | |||||||
| Creditors | 21 394 | 12 350 | 28 846 | 49 420 | 66 211 | 50 000 | 49 090 | 45 067 | ||
| Creditors Due Within One Year | 10 008 | 21 678 | 21 394 | |||||||
| Net Current Assets Liabilities | 1 926 | 5 413 | 5 500 | 13 428 | 16 773 | 6 238 | 17 636 | 69 467 | 70 816 | 48 472 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 17 307 | 8 127 | 21 574 | 46 624 | 61 207 | 18 771 | 13 932 | 36 315 | ||
| Other Taxation Social Security Payable | 3 802 | 2 672 | 3 533 | 1 370 | 964 | 429 | 530 | 195 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 345 | -10 535 | 11 398 | 1 831 | 2 259 | -18 321 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 1 926 | 5 413 | 5 500 | 13 428 | 16 773 | 6 238 | 17 636 | 69 467 | 70 816 | 48 472 |
| Trade Creditors Trade Payables | 285 | 1 551 | 3 739 | 1 426 | 4 040 | 3 589 | 151 | |||
| Trade Debtors Trade Receivables | 10 645 | 4 046 | 7 350 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (4 pages) |
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