Dadoos Food Store Ltd in London, SE18 1SJ

Description

Data updated on: 01-11-2023

Dadoos Food Store started its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 07068741. This particular firm has been operating for 15 years and the present status is active. The company's office is based in London at 106 Plumstead High Street. Anyone can also locate the company utilizing the postal code, SE18 1SJ. This enterprise's SIC and NACE codes are 47290 meaning Other retail sale of food in specialised stores. Dadoos Food Store Limited reported its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2023-09-12.

This company owes its success and permanent progress to exactly two directors, namely Varinder H. and Harmit H., who have been leading the company since November 2023.

Harmit H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 836	5 219	1 933	2 316	1 357	-13 306

Balance Sheet
Cash Bank On Hand						739	344	1 888	5	45 259	19 967	8 177
Current Assets	44 191	50 780	46 684	29 969	26 208	27 239	29 172	54 233	17 656	73 655	86 923	88 922
Debtors					80			22 000	306	7 551	5 761	19 820
Net Assets Liabilities						-13 306	3 064	754	6 594	8 805	10 785	29 408
Other Debtors											300	3 385
Property Plant Equipment						208	167	134		960	768	614
Total Inventories						26 500	28 828	30 345	17 345	20 845	61 195	60 925
Cash Bank In Hand	1 171		231	1 017	1 008	739
Net Assets Liabilities Including Pension Asset Liability	6 836	5 269	1 933	2 316	1 357	-13 306
Stocks Inventory	43 020	50 780	46 453	28 952	25 120	26 500
Tangible Fixed Assets	824	618	463	347	260	208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 736	5 119	1 833	2 216	1 257	-13 406
Shareholder Funds	6 836	5 219	1 933	2 316	1 357	-13 306

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						500	1 200				2 668	2 668
Accumulated Depreciation Impairment Property Plant Equipment						891	932	965	1 202	1 442	1 634	1 788
Additions Other Than Through Business Combinations Property Plant Equipment									103	1 200
Average Number Employees During Period						4	4	3	3	2	2	2
Bank Borrowings											46 259	36 667
Creditors						40 753	26 275	53 613	11 062	15 810	30 647	23 461
Finished Goods Goods For Resale						26 500	28 828
Increase From Depreciation Charge For Year Property Plant Equipment							41		237	240	192	154
Loans From Directors						13 275	13 275
Net Current Assets Liabilities	8 512	4 601	1 470	1 969	1 097	-13 514	2 897	620	6 594	57 845	56 276	65 461
Other Creditors						26 793	10 637				988	2 277
Property Plant Equipment Gross Cost						1 099	1 099	1 099	1 202	2 402	2 402	2 402
Recoverable Value-added Tax											5 249	6 585
Taxation Social Security Payable						185	1 163				6 033	13 365
Total Assets Less Current Liabilities	9 336	5 219	1 933	2 316	1 357	-13 306	3 064	754	6 594	58 805	57 044	66 075
Trade Creditors Trade Payables											20 958	5 151
Trade Debtors Trade Receivables											212	9 850
Fixed Assets	824	618	463	347	260	208	167	134
Creditors Due After One Year	2 500	2 500
Creditors Due Within One Year	35 679	43 629	45 214	28 000	25 111	40 753
Tangible Fixed Assets Cost Or Valuation	1 099	1 099	1 099	1 099	1 099	1 099
Tangible Fixed Assets Depreciation	275	481	636	752	839	891
Tangible Fixed Assets Depreciation Charged In Period		206	155	116	87	52