Founded in 2014, Dalsan, classified under reg no. 09061669 is a active - proposal to strike off company. Currently registered at 11 Craven Park NW10 8SU, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2021-05-31. Since 2015-11-24 Dalsan Ltd is no longer carrying the name Star Minimarket.
Office Address | 11 Craven Park |
Town | London |
Post code | NW10 8SU |
Country of origin | United Kingdom |
Registration Number | 09061669 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (394 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Wed, 3rd May 2023 (2023-05-03) |
Last confirmation statement dated | Tue, 19th Apr 2022 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Abdiaziz O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdiaziz O.
Notified on | 2 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Star Minimarket | November 24, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -13 491 | -13 591 | -57 153 | ||||
Balance Sheet | |||||||
Current Assets | 20 101 | 23 234 | 16 175 | 17 032 | 2 210 | 2 266 | 3 396 |
Net Assets Liabilities | 63 390 | 63 390 | 76 834 | 115 935 | |||
Cash Bank In Hand | 1 799 | 1 696 | 290 | ||||
Debtors | 5 000 | 5 831 | 7 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -13 491 | -13 591 | -57 153 | ||||
Stocks Inventory | 13 302 | 15 707 | 8 885 | ||||
Tangible Fixed Assets | 20 461 | 17 653 | 15 259 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | -13 493 | -100 | -43 562 | ||||
Shareholder Funds | -13 491 | -13 591 | -57 153 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 8 | 8 | ||||
Creditors | 12 572 | 11 761 | 87 593 | 126 126 | |||
Fixed Assets | 20 461 | 17 653 | 15 259 | 13 175 | 11 323 | 8 493 | 6 795 |
Net Current Assets Liabilities | 19 128 | 21 836 | 13 613 | 9 460 | 9 460 | 2 266 | 3 396 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | 5 000 | ||||
Total Assets Less Current Liabilities | 39 589 | 39 489 | 28 872 | 22 635 | 22 635 | 10 759 | 10 191 |
Creditors Due After One Year | 53 080 | 53 080 | 86 025 | ||||
Creditors Due Within One Year | 973 | 1 398 | 7 562 | ||||
Number Shares Allotted | 2 | ||||||
Other Creditors After One Year | 53 080 | ||||||
Other Creditors Due Within One Year | 973 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Current Asset | 5 000 | ||||||
Non-instalment Debts Due After5 Years | 54 478 | 93 587 | |||||
Other Aggregate Reserves | -13 493 | -13 593 | |||||
Other Debtors Due After One Year | 5 831 | 7 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 23 820 | 23 820 | 23 820 | ||||
Tangible Fixed Assets Depreciation | 3 359 | 6 167 | 8 561 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 359 | 2 808 | 2 394 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 23 820 |
Type | Category | Free download | |
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AD01 |
New registered office address 11 Craven Park London NW10 8SU. Change occurred on 2023-06-05. Company's previous address: 563 High Road London N17 6SB. filed on: 5th, June 2023 |
address | Free Download (1 page) |
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