Dalleys Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Registered at First Floor Redington Court, Hove BN3 2BB Dalleys Ltd is a Private Limited Company with 08271107 registration number. This company was set up twelve years ago. This company's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. The firm's most recent accounts describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Fri, 28th Oct 2022.

Alexander D. is this particular enterprise's solitary managing director, that was designated to this position on 2012/10/29. Since 2012/10/29 Stuart D., had performed the duties for this business up to the moment of the resignation in February 2022.

Alexander D. 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	2013-10-31	2014-10-30	2014-10-31	2015-10-30	2015-10-31	2016-10-29	2017-10-29	2018-10-29	2019-10-29	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488	475	475		2 164

Balance Sheet
Cash Bank On Hand				1 303		3 482	2 822	932	394	1 191	546
Current Assets	4 310	1 042	1 042	1 653	1 653	19 418	10 602	14 432	19 549	26 956	18 170
Debtors						7 936			13 055	15 965	4 424
Property Plant Equipment				3 258		2 834	1 899	1 684	1 129	756	506
Total Inventories				350		8 000	7 780	13 500	6 100	9 800	13 200
Net Assets Liabilities									-7 867	-38 213	-70 474
Cash Bank In Hand	3 030		242
Net Assets Liabilities Including Pension Asset Liability	488	475	475		2 164
Stocks Inventory	1 280		800
Tangible Fixed Assets	1 636		3 335

Capital & Reserves
Called Up Share Capital	2		2
Profit Loss Account Reserve	486		473
Shareholder Funds	488	475	475		2 164

Other Financial Data
Advances Credits Directors											10 335
Amount Specific Advance Or Credit Directors									4 266	3 320
Amount Specific Advance Or Credit Made In Period Directors									4 266	3 320
Amount Specific Advance Or Credit Repaid In Period Directors										4 266	3 320
Accrued Liabilities				413		1 524	1 111
Accumulated Depreciation Impairment Property Plant Equipment				2 137		3 532	4 467	5 297	5 852	6 225	6 475
Average Number Employees During Period						3	2	2	2	2	2
Corporation Tax Payable				1 691		214	216
Creditors				2 747		21 654	14 398	13 946	28 545	16 000	11 299
Increase From Depreciation Charge For Year Property Plant Equipment						1 395	935	830	555	373	250
Net Current Assets Liabilities	-1 148	-2 860	-2 860	-1 094	-1 094	-2 236	-3 796	486	-8 996	-22 969	-59 681
Other Creditors						19 916	4 598
Property Plant Equipment Gross Cost				5 395		6 366	6 366	6 981	6 981	6 981
Total Additions Including From Business Combinations Property Plant Equipment						971		615
Total Assets Less Current Liabilities	488	475	475	2 164	2 164	598	-1 897	2 170	-7 867	-22 213	-59 175
Creditors Due Within One Year	5 458	3 902	3 902		2 747
Fixed Assets	1 636	3 335	3 335		3 258
Number Shares Allotted	2		2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2		2
Tangible Fixed Assets Additions	1 985		2 432
Tangible Fixed Assets Cost Or Valuation	1 985		4 417
Tangible Fixed Assets Depreciation	349		1 082
Tangible Fixed Assets Depreciation Charged In Period	349		733

Company staff

Alexander D.

Role: Director

Appointed: 29 October 2012

Latest update: 20 January 2024

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stuart D.

Notified on 6 April 2016

Ceased on 14 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2012-10-29
Date Approval Accounts	05 June 2014
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	29 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2018
End Date For Period Covered By Report	29 October 2019
Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 17 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts
End Date For Period Covered By Report	29 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Dalleys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Stuart D.

People with significant control

Alexander D.

Stuart D.

Accounts Documents

Company filings

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