Dallas Wear Limited in London, E4 8SU

Description

Data updated on: 01-11-2023

Dallas Wear Limited can be contacted at Unit 6 Avenue Industrial Estate, Justin Road in London. The company's zip code is E4 8SU. Dallas Wear has been actively competing on the market for twenty three years. The company's Companies House Registration Number is 04301247. The firm's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. October 31, 2021 is the last time company accounts were reported.

The firm owns two trademarks, all are active. The first trademark was granted in 2013. The trademark that will expire first, that is in August, 2023 is UK00003017277.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 3,551 pounds of revenue. In 2014 the company had 1 transaction that yielded 486 pounds. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Considering the company's constant expansion, it became unavoidable to formally appoint extra executives: Rubeeta D. and Amandeep D. who have been supporting each other for 10 years to exercise independent judgement of this specific company. In addition, the managing director's assignments are often helped with by a secretary - Gurshan D., who joined this specific company twenty three years ago.

Trademark UK00003017277

Trademark image:
Status:	Registered
Filing date:	2013-08-08
Date of entry in register:	2013-11-29
Renewal date:	2023-08-08
Owner name:	Dallas Wear Ltd
Owner address:	Dallas Wear Ltd, Unit 6, Avenue Industrial Estate, Justin Road, LONDON, United Kingdom, E4 8SU

Trademark UK00003017273

Trademark image:
Status:	Registered
Filing date:	2013-08-08
Date of entry in register:	2013-11-15
Renewal date:	2023-08-08
Owner name:	Dallas Wear Ltd
Owner address:	Dallas Wear Ltd, Unit 6, Avenue Industrial Estate, Justin Road, LONDON, United Kingdom, E4 8SU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 065	47 601	56 780	141 917	90 692	110 269

Balance Sheet
Cash Bank On Hand						137 256	178 543	145 375	107 853	403 726	119 822
Current Assets	144 601	193 988	219 263	647 622	595 198	741 694	936 322	964 817	919 436	1 062 436	770 984
Debtors	22 056	10 931	18 996	181 638	270 733	385 938	386 820	412 442	378 084	345 710	411 032
Net Assets Liabilities						110 269	81 959	105 377	81 801	89 386	145 967
Property Plant Equipment						90 545	71 579	64 922	573 655	551 597	529 325
Total Inventories						218 500	370 959	407 000	433 500	313 000	240 130
Cash Bank In Hand	330	23 257	110 267	206 552	165 715	137 256
Intangible Fixed Assets	28 330	22 663	16 996	1 922 420	1 719 054	1 515 693
Net Assets Liabilities Including Pension Asset Liability	-5 065	47 601	56 780	141 917	90 692	110 269
Stocks Inventory	122 215	159 800	90 000	259 432	158 750	218 500
Tangible Fixed Assets	10 158	14 879	21 907	113 543	100 213	90 545

Capital & Reserves
Called Up Share Capital	100	100	100	30 000	30 000	30 000
Profit Loss Account Reserve	-5 165	47 501	56 680	111 917	60 692	80 269
Shareholder Funds	-5 065	47 601	56 780	141 917	90 692	110 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 138	-12 087	-13 536	-4 897	-56 367	-4 115
Accumulated Amortisation Impairment Intangible Assets						546 298	743 998	941 698	1 139 398	1 337 098	1 534 798
Accumulated Depreciation Impairment Property Plant Equipment						133 287	157 210	165 812	184 277	207 461	230 698
Additions Other Than Through Business Combinations Property Plant Equipment							4 957	1 945	527 198	1 126	965
Administrative Expenses						249 670	282 380
Amortisation Expense Intangible Assets						203 361	197 700	197 700	197 700	197 700	197 700
Average Number Employees During Period						8	9	10	10	10	8
Comprehensive Income Expense						55 577	50 440	52 818	1 174	54 585	101 081
Creditors						1 685 718	1 582 735	1 486 380	1 888 104	1 738 578	1 148 872
Depreciation Expense Property Plant Equipment						30 492	23 923	8 602	18 465	23 184	23 237
Distribution Costs						203 361	197 700
Dividend Per Share Interim						1	3	0
Dividends Paid						-36 000	-78 750	-29 400	-24 750	-47 000	-44 500
Fixed Assets	38 488	37 542	38 903	2 035 963	1 819 267	1 606 238	1 389 572	1 185 215	1 496 248	1 276 490	1 056 518
Gross Profit Loss						568 497	581 216
Increase From Amortisation Charge For Year Intangible Assets							197 700	197 700	197 700	197 700	197 700
Increase From Depreciation Charge For Year Property Plant Equipment							23 923	8 602	18 465	23 184	23 237
Intangible Assets						1 515 693	1 317 993	1 120 293	922 593	724 893	527 193
Intangible Assets Gross Cost						2 061 991	2 061 991	2 061 991	2 061 991	2 061 991	2 061 991
Interest Payable Similar Charges Finance Costs						-44 579	-39 203
Net Current Assets Liabilities	-42 328	11 567	51 583	-42 414	143 972	215 995	301 106	432 413	478 554	614 979	247 343
Number Shares Issued Fully Paid						30 000	30 000	30 000	30 000	30 000	30 000
Other Inventories						218 500	370 959	407 000	433 500	313 000	240 130
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14 333	14 333	6 333	2 333
Profit Loss						55 577	50 440	52 818	1 174	54 585	101 081
Profit Loss On Ordinary Activities Before Tax						70 887	61 933
Property Plant Equipment Gross Cost						223 832	228 789	230 734	757 932	759 058	760 023
Provisions For Liabilities Balance Sheet Subtotal						18 109	13 897	12 335		7 138	4 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 310	11 493
Total Assets Less Current Liabilities	-3 840	49 109	60 586	1 993 549	1 963 239	1 822 233	1 690 678	1 617 628	1 974 802	1 891 469	1 303 861
Company Contributions To Money Purchase Plans Directors							200
Director Remuneration						44 167	17 500	30 000	30 000	30 000	30 000
Creditors Due After One Year				1 851 632	1 780 373	1 685 718
Creditors Due Within One Year	186 929	182 421	197 580	690 036	465 559	540 032
Intangible Fixed Assets Additions				1 976 991
Intangible Fixed Assets Aggregate Amortisation Impairment	56 670	62 337	68 004	139 571	342 937
Intangible Fixed Assets Amortisation Charged In Period		5 667	5 667	71 567	203 366
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	2 061 991
Number Shares Allotted		100	100	30 000	30 000
Provisions For Liabilities Charges	1 225	1 508	3 806		20 042	18 109
Secured Debts				1 592 718	1 503 755
Share Capital Allotted Called Up Paid	100	100	30 000	30 000	30 000
Tangible Fixed Assets Additions		9 978	15 252	106 577	20 522
Tangible Fixed Assets Cost Or Valuation	50 679	60 657	75 909	182 486	203 008
Tangible Fixed Assets Depreciation	40 521	45 778	54 002	68 943	102 795
Tangible Fixed Assets Depreciation Charged In Period		5 257	8 224	14 941	33 852
Accruals Deferred Income					-72 132	-8 137