Dulsori Uk Limited
Suite 41 Kt9 1sd 37 Cox Lane KT9 1SD Chessington
Number: 05741698
Incorporation date: 2006-03-14
Dissolution date: 2018-08-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dulsori Uk started its operations in 2006 as a Private Limited Company with reg. no. 05741698. The firm's head office was located in Chessington at Suite 41 Kt9 1sd. This Dulsori Uk Ltd firm had been operating in this business field for 12 years.
Kap M. was the following enterprise's managing director, assigned this position seventeen years ago.
Kap M. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 | 190 | ||||
| Current Assets | 26 802 | 11 658 | 5 109 | 553 | 637 | 233 |
| Debtors | 23 398 | 11 393 | 621 | 43 | ||
| Net Assets Liabilities | 116 175 | 105 477 | ||||
| Other Debtors | 621 | 43 | ||||
| Property Plant Equipment | 332 736 | 330 880 | ||||
| Cash Bank In Hand | 3 404 | 265 | 5 109 | 553 | 16 | |
| Net Assets Liabilities Including Pension Asset Liability | 234 208 | 192 135 | 148 673 | 132 412 | 116 175 | |
| Tangible Fixed Assets | 336 747 | 335 280 | 334 180 | 333 355 | 332 736 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 252 000 | 252 000 | 252 000 | 252 000 | 252 000 | |
| Profit Loss Account Reserve | -17 792 | -59 865 | -103 327 | -119 588 | -135 825 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 988 | 21 120 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 98 389 | 98 727 | ||||
| Net Current Assets Liabilities | -8 885 | -49 491 | -91 853 | -107 289 | -97 752 | -98 494 |
| Other Creditors | 98 389 | 98 727 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 868 | |||||
| Other Disposals Property Plant Equipment | 24 724 | |||||
| Property Plant Equipment Gross Cost | 376 724 | 352 000 | ||||
| Total Assets Less Current Liabilities | 327 862 | 285 789 | 242 327 | 226 066 | 234 984 | 232 386 |
| Capital Employed | 234 208 | 192 135 | 148 673 | 132 412 | 116 175 | |
| Creditors Due After One Year | 93 654 | 93 654 | 93 654 | 93 654 | 118 809 | |
| Creditors Due Within One Year | 35 687 | 61 149 | 96 962 | 107 842 | 98 389 | |
| Number Shares Allotted | 252 000 | 252 000 | 252 000 | 252 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 252 000 | 252 000 | 252 000 | 252 000 | 252 000 | |
| Tangible Fixed Assets Cost Or Valuation | 376 724 | 376 724 | 376 724 | 376 724 | 376 724 | |
| Tangible Fixed Assets Depreciation | 39 977 | 41 444 | 42 544 | 43 369 | 43 988 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 467 | 1 100 | 825 | 619 | ||
Role: Secretary
Appointed: 01 March 2007
Latest update: 21 August 2023
Role: Director
Appointed: 01 March 2007
Latest update: 21 August 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 28 March 2018 |
| Confirmation statement last made up date | 14 March 2017 |
| Annual Accounts 25 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 19 August 2014 | |
| Date Approval Accounts | 19 August 2014 |
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