Dairy Den(UK) Ltd, SE24 9LR

Description

Data updated on: 01-11-2023

Dairy Den(UK) Ltd may be reached at 163 Herne Hill, London in Herne Hill. The company's post code is SE24 9LR. Dairy Den(UK) has existed on the British market since the company was set up in 2005. The company's Companies House Registration Number is 05425395. The firm known today as Dairy Den(UK) Ltd was known under the name Tastes Of India up till Fri, 21st May 2010 when the name got changed. This enterprise's SIC code is 10520 which stands for Manufacture of ice cream. 2022-04-30 is the last time when company accounts were reported.

Bharat S. is this enterprise's solitary managing director, who was arranged to perform management duties on Tue, 26th Apr 2005. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Kavita S. as a secretary for the last 19 years.

Previous company's names
Dairy Den(UK) Ltd 2010-05-21
Tastes Of India Ltd 2005-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 685	754	6 182	40 225	44 107	101 506

Balance Sheet
Cash Bank On Hand						63 130	28 853	177 176	58 342	306 061	183 840	258 098	471 749
Current Assets	19 166	25 225	42 326	30 809	68 867	148 306	204 492	392 644	468 792	514 683	500 997	819 109	1 085 069
Debtors	8 296	8 688	7 901	11 685	38 578	69 128	137 224	160 297	217 500	38 959	120 576	213 775	46 683
Net Assets Liabilities						101 506	190 131	310 106	429 202	459 539	527 055	764 571	885 430
Other Debtors						1 763	6 132	10 132			6 134	6 132	21 132
Property Plant Equipment						87 928	137 393	102 063	135 675	363 694	443 640	489 805	452 453
Total Inventories						16 049	38 415	55 171	192 950	169 663	197 326	347 236	566 637
Cash Bank In Hand	10 870	11 537	26 425	11 624	23 969	63 129
Net Assets Liabilities Including Pension Asset Liability	5 685	754	6 182	40 225	44 107	101 506
Stocks Inventory	0	5 000	8 000	7 500	6 320	16 049
Tangible Fixed Assets	9 447	31 069	31 420	47 409	79 000	87 929

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	3
Profit Loss Account Reserve	5 684	753	6 181	40 224	44 105	101 503
Shareholder Funds	5 685	754	6 182	40 225	44 107	101 506

Other Financial Data
Total Fixed Assets Additions		31 976	10 824	31 793	101 747
Total Fixed Assets Cost Or Valuation	16 607	48 583	59 407	91 200	149 124
Total Fixed Assets Depreciation	7 160	17 514	27 987	43 791	70 124
Total Fixed Assets Depreciation Charge In Period		10 354	10 473	15 804	26 333
Total Fixed Assets Disposals					-43 823
Accrued Liabilities						169
Accumulated Depreciation Impairment Property Plant Equipment						99 433	145 230	178 813	224 038	302 374	397 711	481 562	575 822
Additions Other Than Through Business Combinations Property Plant Equipment							95 261		78 838	306 355		140 840	56 908
Average Number Employees During Period								10	10	25	25	19	21
Bank Borrowings						16 340	25 519	20 838
Creditors						9 375	13 170	4 550	149 566	215 000	180 409	129 000	86 000
Depreciation Expense Property Plant Equipment											98 450	93 862	94 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-437				-10 011
Disposals Property Plant Equipment								-1 747				-10 824
Dividend Per Share Interim							60 000	60 000	22 625
Finance Lease Liabilities Present Value Total						9 375	13 170	4 550
Fixed Assets	9 447	31 069	31 420	47 409	79 000	87 929				363 694	443 640
Increase From Depreciation Charge For Year Property Plant Equipment							45 797	34 020	45 225	78 336		93 862	94 260
Net Current Assets Liabilities	9 867	-23 053	-22 290	-6 617	-11 026	23 121	65 908	232 317	319 305	379 947	348 116	496 829	632 090
Number Shares Issued Fully Paid						3	4	4	4
Other Creditors						48 902	38 122	59 314			46 343	102 241	164 413
Other Inventories						16 049	38 415	55 171	192 950		197 326	347 236	566 637
Par Value Share						1	1	1	1
Prepayments						8 099	7 169				745	17 749	25 425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 099			79		745
Property Plant Equipment Gross Cost						187 362	282 623	280 876	359 714	666 068	841 351	971 367	1 028 275
Provisions For Liabilities Balance Sheet Subtotal								19 724	25 778	69 102	84 292	93 063	113 113
Taxation Social Security Payable						22 922	45 531	46 627			47 691	128 452	148 400
Total Assets Less Current Liabilities	19 314	8 016	9 130	40 792	67 974	111 050	202 046	334 380	454 980	743 641	791 756	986 634	1 084 543
Total Borrowings						9 375	13 170	4 550			180 409	129 000	86 000
Trade Creditors Trade Payables						31 532	11 023	24 848			25 001	48 587	97 166
Trade Debtors Trade Receivables						67 366	123 923	150 165			113 697	189 894	126
Director Remuneration						15 944	18 000	18 000	32 502
Creditors Due After One Year Total Noncurrent Liabilities	13 629	7 262	2 948	567	23 867
Creditors Due Within One Year Total Current Liabilities	9 299	48 278	64 616	37 426	79 892
Tangible Fixed Assets Additions		31 976	10 824	31 793	101 747
Tangible Fixed Assets Cost Or Valuation	16 607	48 583	59 407	91 200	149 124
Tangible Fixed Assets Depreciation	7 160	17 514	27 987	43 791	70 124
Tangible Fixed Assets Depreciation Charge For Period		10 354	10 473	15 804	26 333
Tangible Fixed Assets Disposals					-43 823
Accruals Deferred Income						-169
Creditors Due After One Year					23 867	9 375
Creditors Due Within One Year					79 893	133 284
Number Shares Allotted					2	3

Company staff

Kavita S.

Role: Secretary

Appointed: 26 April 2005

Latest update: 20 February 2024

Bharat S.

Role: Director

Appointed: 26 April 2005

Latest update: 20 February 2024

People with significant control

The companies with significant control over this firm are as follows: Kaspas Distribution Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Croydon at Imperial Way, CR0 1JG, Surrey and was registered as a PSC under the reg no 09021141. Bharat S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kavita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kaspas Distribution Ltd

Address: 73 Park Lane Imperial Way, Croydon, Surrey, CR0 1JG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09021141

Notified on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bharat S.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kavita S.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Devanshi S.

Notified on 31 March 2017

Ceased on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henna S.

Notified on 31 March 2017

Ceased on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dairy Den(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita S.

Bharat S.

People with significant control

Kaspas Distribution Ltd

Bharat S.

Kavita S.

Devanshi S.

Henna S.

Accounts Documents

Company filings

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