Dore Trading Limited SHEFFIELD


Dore Trading started in year 2015 as Private Limited Company with registration number 09386321. The Dore Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 289 Abbeydale Road South. Postal code: S17 3LB.

The firm has one director. Kathryn C., appointed on 22 July 2015. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Denise S., John T. and others listed below. There were no ex secretaries.

Dore Trading Limited Address / Contact

Office Address 289 Abbeydale Road South
Office Address2 Dore
Town Sheffield
Post code S17 3LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09386321
Date of Incorporation Tue, 13th Jan 2015
Industry Licensed restaurants
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Kathryn C.

Position: Director

Appointed: 22 July 2015

Denise S.

Position: Director

Appointed: 21 July 2015

Resigned: 14 October 2015

John T.

Position: Director

Appointed: 13 January 2015

Resigned: 28 April 2017

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Kathryn C. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.

Kathryn C.

Notified on 30 September 2017
Nature of control: 75,01-100% shares

John T.

Notified on 1 January 2017
Ceased on 30 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-66 098       
Balance Sheet
Cash Bank On Hand29 94144 13965 40575 99952 9809 007482 295134 022
Current Assets49 701  77 90457 51339 443542 295658 987
Debtors7 260    30 43650 450515 490
Net Assets Liabilities   212 323300 713433 502701 253830 530
Other Debtors     8 79050 450515 490
Property Plant Equipment139 243120 190109 060178 072331 873340 879353 634365 372
Total Inventories12 50012 50012 6556 4444 533 9 5509 475
Cash Bank In Hand29 941       
Net Assets Liabilities Including Pension Asset Liability-66 098       
Stocks Inventory12 500       
Tangible Fixed Assets137 070       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-66 100       
Shareholder Funds-66 098       
Other
Total Fixed Assets Additions163 815       
Total Fixed Assets Cost Or Valuation163 815       
Total Fixed Assets Depreciation26 745       
Total Fixed Assets Depreciation Charge In Period26 745       
Version Production Software    2 0202 0212 022 
Accrued Liabilities    40 000   
Accumulated Depreciation Impairment Property Plant Equipment   98 346113 731128 367143 473159 235
Additions Other Than Through Business Combinations Property Plant Equipment    169 18623 64227 86127 500
Average Number Employees During Period   2529252525
Bank Borrowings Overdrafts   -4 539-4 539-97 243  
Creditors 230 426182 03648 19488 673-53 180194 676193 829
Increase From Depreciation Charge For Year Property Plant Equipment    15 38514 63615 10615 762
Loans From Directors   2 1361 7731 77315 10315 103
Net Current Assets Liabilities-203 168 -103 97634 249-31 16092 623347 619465 158
Other Creditors   28 68833 120 83 690105 099
Property Plant Equipment Gross Cost   276 418445 604469 246497 107524 607
Raw Materials Consumables   6 4444 533   
Taxation Social Security Payable   8 180 13 45259 80827 572
Trade Creditors Trade Payables   9 18818 31928 83836 07546 055
Trade Debtors Trade Receivables     21 646  
Creditors Due Within One Year Total Current Liabilities252 869       
Finished Goods Goods For Resale12 50012 50012 6556 444    
Fixed Assets137 070       
Number Shares Allotted 222    
Par Value Share 111    
Tangible Fixed Assets Additions163 815       
Tangible Fixed Assets Cost Or Valuation163 815       
Tangible Fixed Assets Depreciation26 745       
Tangible Fixed Assets Depreciation Charge For Period26 745       
Total Assets Less Current Liabilities-66 098-53 5975 084212 321    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 10th, December 2023
Free Download (7 pages)

Company search