Founded in 2014, Dks Retail, classified under reg no. 09246877 is an active company. Currently registered at 167-171 Derby Road NG7 1PQ, Nottingham the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Mon, 3rd Dec 2018 Dks Retail Ltd is no longer carrying the name Hari Brothers.
The firm has 2 directors, namely Susila K., Kanagasingham C.. Of them, Kanagasingham C. has been with the company the longest, being appointed on 14 April 2018 and Susila K. has been with the company for the least time - from 10 August 2022. As of 27 April 2024, there were 3 ex directors - Susila K., Velmurugan S. and others listed below. There were no ex secretaries.
| Office Address | 167-171 Derby Road |
| Town | Nottingham |
| Post code | NG7 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 09246877 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 10 August 2022
Position: Director
Appointed: 14 April 2018
The list of PSCs that own or control the company includes 3 names. As we found, there is Kanagasingham C. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the PSC register is Velmurugan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Gnanajothi V., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kanagasingham C.
| Notified on | 14 April 2018 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Velmurugan S.
| Notified on | 1 November 2017 |
| Ceased on | 14 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gnanajothi V.
| Notified on | 1 August 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hari Brothers | December 3, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 22 437 | 21 363 | 13 626 | 17 652 | 25 317 | 64 805 | 52 750 | 58 657 |
| Net Assets Liabilities | 2 190 | 5 266 | 5 094 | 2 152 | 1 454 | 1 768 | 4 470 | |
| Cash Bank In Hand | 940 | 7 966 | ||||||
| Debtors | 1 997 | 1 997 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 932 | 2 190 | ||||||
| Stocks Inventory | 19 500 | 11 400 | ||||||
| Tangible Fixed Assets | 30 045 | 24 347 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 075 | 2 188 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | ||||
| Creditors | 11 983 | 12 770 | 14 296 | 37 522 | 26 166 | 15 361 | 26 491 | |
| Fixed Assets | 24 347 | 21 342 | 18 936 | 15 920 | 12 815 | 9 709 | 6 603 | |
| Net Current Assets Liabilities | 15 056 | 9 380 | 856 | 3 356 | -13 768 | 38 639 | 37 389 | 32 166 |
| Total Assets Less Current Liabilities | 42 096 | 33 727 | 22 198 | 22 292 | 2 152 | 51 454 | 47 098 | 38 769 |
| Capital Employed | -2 073 | 2 190 | ||||||
| Creditors Due After One Year | 33 669 | 31 537 | ||||||
| Creditors Due Within One Year | 7 381 | 11 983 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 30 045 | 312 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 045 | 30 357 | ||||||
| Tangible Fixed Assets Depreciation | 3 005 | 6 010 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 005 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 23rd, July 2023 |
accounts | Free Download (2 pages) |
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