Dolores Trade And Invest Ltd in Hornchurch, RM11 3XT

Description

Data updated on: 01-11-2023

Dolores Trade And Invest Ltd has existed in this business for fifteen years. Registered with number 06920227 in 2009, it is registered at 193 High Street, Hornchurch RM11 3XT. In the past, Dolores Trade And Invest Ltd changed the listed name three times. Before 2015-05-01 this firm used the business name 7 Interior Design. After that this firm adapted the business name Max Interiors that was in use till 2015-05-01 when the final name was agreed on. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Dolores Trade And Invest Limited released its account information for the period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-01.

Presently, this particular limited company is overseen by a single managing director: James E., who was formally appointed fifteen years ago.

James E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dolores Trade And Invest Ltd 2015-05-01
7 Interior Design Limited 2010-02-22
Max Interiors Limited 2010-01-30
Commercial Solutions (UK) Limited 2009-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	214 853	367 548	114 613	121 838	117 915	104 477

Balance Sheet
Current Assets	492 231	335 634	18 836	3 495	3 688	3 687	253 688	250 521	250 520	250 520	125 630	125 106	43 280
Net Assets Liabilities						104 403	221 580	224 135	220 902	226 189	215 477	210 615
Cash Bank In Hand	374 704	126 326	18 836	329	521	521
Cash Bank On Hand						521	521
Debtors	81 077	206 744		3 166	3 167	3 166	253 167
Net Assets Liabilities Including Pension Asset Liability	214 853	347 924	114 613	121 838	117 915	104 477
Other Debtors						3 166	253 167
Property Plant Equipment						348	261
Tangible Fixed Assets	113 035	536 206	987 448	618	463	348
Stocks Inventory	36 450	2 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	214 753	367 448	114 513	121 738	117 815	104 377
Shareholder Funds	214 853	367 548	114 613	121 838	117 915	104 477

Other Financial Data
Creditors						562 027	831 797	831 817	885 844	885 844	885 844	885 844	885 844
Fixed Assets	113 035	536 206	987 448	981 864	981 709	981 594	981 507	981 441	981 393	981 356	981 328	981 307	981 293
Net Current Assets Liabilities	101 818	76 769	-327 408	-323 950	-288 575	-315 090	71 870	74 511	125 353	130 677	119 993	115 152
Total Assets Less Current Liabilities	214 853	347 924	660 040	667 265	693 134	666 430	1 053 377	1 055 952	1 106 746	1 112 033	1 101 321	1 096 459
Accumulated Depreciation Impairment Property Plant Equipment						2 258	2 345
Bank Borrowings						574 768	831 797
Bank Borrowings Overdrafts						562 027	831 797
Creditors Due After One Year		245 427	545 427	545 427	575 219	562 027
Creditors Due Within One Year	390 413	258 865	346 244	327 445	292 263	318 777
Increase From Depreciation Charge For Year Property Plant Equipment							87
Investment Property						981 246	981 246
Investment Property Fair Value Model						981 246
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						302 769	178 272
Other Taxation Social Security Payable						1 336	1 336
Par Value Share				1	1	1	1
Profit Loss							117 177
Property Plant Equipment Gross Cost						2 606
Secured Debts			545 427	545 427	587 960	574 768
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	121 614	547 542	1 000 852	2 606	981 246
Tangible Fixed Assets Depreciation	8 579	11 336	13 404	1 988	2 143	2 258
Tangible Fixed Assets Depreciation Charged In Period		2 757	2 068	206	155	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 622
Tangible Fixed Assets Disposals				17 000
Trade Creditors Trade Payables						2 005	2 210
Tangible Fixed Assets Additions		170 000	453 310

Company staff

James E.

Role: Director

Appointed: 01 June 2009

Latest update: 5 April 2024

People with significant control

James E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Dolores Trade And Invest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

People with significant control

James E.

Accounts Documents

Company filings

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