S Dakri Limited BOLTON


S Dakri Limited was formally closed on 2022-01-04. S Dakri was a private limited company that was situated at 32 Raphael Street, Bolton, BL1 3EG, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2015-09-28) was run by 1 director.
Director Shafiq D. who was appointed on 28 September 2015.

The company was classified as "non-trading company" (74990). The last confirmation statement was sent on 2021-09-27 and last time the annual accounts were sent was on 30 September 2020.

S Dakri Limited Address / Contact

Office Address 32 Raphael Street
Town Bolton
Post code BL1 3EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09797526
Date of Incorporation Mon, 28th Sep 2015
Date of Dissolution Tue, 4th Jan 2022
Industry Non-trading company
End of financial Year 30th September
Company age 7 years old
Account next due date Thu, 30th Jun 2022
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Tue, 11th Oct 2022
Last confirmation statement dated Mon, 27th Sep 2021

Company staff

Shafiq D.

Position: Director

Appointed: 28 September 2015

People with significant control

Shafiq D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-182016-09-302018-09-302019-09-302020-09-30
Net Worth 8 950   
Balance Sheet
Cash Bank On Hand  5 1838 2374 984
Current Assets 14 5667 1338 9876 009
Debtors 3 1501 9507501 025
Net Assets Liabilities  5 8155 941855
Property Plant Equipment  519576446
Cash Bank In Hand 11 416   
Net Assets Liabilities Including Pension Asset Liability 8 950   
Tangible Fixed Assets925925   
Reserves/Capital
Called Up Share Capital 100   
Profit Loss Account Reserve 8 850   
Shareholder Funds 8 950   
Other
Accrued Liabilities Deferred Income  375375669
Accumulated Depreciation Impairment Property Plant Equipment   536666
Average Number Employees During Period    1
Corporation Tax Payable  1 1372 9484 702
Creditors  1 8373 6225 600
Dividends Paid On Shares  5 00012 50025 000
Fixed Assets  519576446
Increase Decrease In Depreciation Impairment Property Plant Equipment   130130
Increase From Depreciation Charge For Year Property Plant Equipment   130130
Loans From Directors  325299229
Net Current Assets Liabilities 8 0255 2965 365409
Property Plant Equipment Gross Cost   1 1121 112
Total Additions Including From Business Combinations Property Plant Equipment   187 
Total Assets Less Current Liabilities 8 9505 8155 941855
Trade Debtors Trade Receivables  1 9507501 025
Creditors Due Within One Year 6 541   
Number Shares Allotted 1   
Share Capital Allotted Called Up Paid 100   
Tangible Fixed Assets Cost Or Valuation925925   
Value Shares Allotted 100   

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 4th, January 2022
Free Download (1 page)

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