Dallodge Limited in Surrey, SM1 3EA

Description

Data updated on: 01-11-2023

The firm known as Dallodge was started on 1st May 1998 as a Private Limited Company. This business's head office can be gotten hold of in Surrey on 38 Danescort Crescent, Sutton. In case you have to reach this company by post, its area code is SM1 3EA. The registration number for Dallodge Limited is 03556715. This business's SIC and NACE codes are 41100 which stands for Development of building projects. Dallodge Ltd filed its account information for the period up to 31st May 2022. Its latest confirmation statement was submitted on 5th May 2023.

In this particular company, just about all of director's assignments have so far been performed by Ventzislav E. who was assigned to lead the company twenty seven years ago. The company had been controlled by Julian E. until 2023. To help the directors in their tasks, this company has been utilizing the skills of Delianka E. as a secretary since 2002.

Ventzislav E. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 607	18 432

Balance Sheet
Cash Bank On Hand							767	27 568	758		1 128	834
Current Assets	11 703	30 796	9 442				767	28 382	104 653	79 910	61 528	58 834	58 000
Debtors			1 455					814	28 292	16 000	18 400	16 000	16 000
Net Assets Liabilities							12 429	15 071	64 430	75 826	64 866	46 968	45 687
Property Plant Equipment							12 304	12 691	53 415	54 628	45 288	35 822	16 362
Total Inventories									75 603	63 910	42 000	42 000	42 000
Cash Bank In Hand	11 703	30 796	7 987	1		1	767
Net Assets Liabilities Including Pension Asset Liability	16 607	18 432	15 878	1	11 181	1	12 429
Tangible Fixed Assets	12 164	11 090	11 181	11 181	11 181	11 181	12 304

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	16 606	18 431	15 877	11 180	11 180		12 428
Shareholder Funds	16 607	18 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 818	23 525	36 878	44 668	55 940	66 012	48 058
Additions Other Than Through Business Combinations Property Plant Equipment								4 094	54 077	9 003	1 932	606
Average Number Employees During Period										2
Bank Overdrafts										2 623		741	4 603
Creditors							642	26 002	82 190	50 735	37 999	47 688	28 675
Finance Lease Liabilities Present Value Total									3 747	4 559	4 558	4 483
Increase From Depreciation Charge For Year Property Plant Equipment								3 707	13 353	7 790	11 272	10 072	5 380
Net Current Assets Liabilities	4 443	7 342	4 697				125	2 380	22 463	29 175	23 529	11 146	29 325
Other Creditors							335	15 594	47 819	10 684	3 054	14 389	1 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 334
Other Disposals Property Plant Equipment													37 414
Property Plant Equipment Gross Cost							32 122	36 216	90 293	99 296	101 228	101 834	64 420
Taxation Social Security Payable							307	9 188	8 095	24 518	24 671	22 359	22 290
Total Assets Less Current Liabilities	16 607	18 432						15 071	75 878	83 803	68 817	46 968
Trade Creditors Trade Payables								1 220	22 529	8 351	5 716	5 716
Trade Debtors Trade Receivables								814	28 292	16 000	18 400	16 000	16 000
Capital Employed		18 432	15 878	11 181	11 181	1	12 429
Creditors Due Within One Year	7 260	23 454	4 745				642
Number Shares Allotted			1	1			1
Par Value Share			1	1		1	1
Fixed Assets	12 164	11 090
Tangible Fixed Assets Additions		8 200	2 621				4 480
Tangible Fixed Assets Cost Or Valuation	29 584	25 021	27 642	27 642		27 642	32 122
Tangible Fixed Assets Depreciation	17 420	13 931	16 461	16 461		16 461	19 818
Tangible Fixed Assets Depreciation Charged In Period		2 772	2 530				3 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 261
Tangible Fixed Assets Disposals		12 763
Share Capital Allotted Called Up Paid		1	1	1	1	1	1

Company staff

Delianka E.

Role: Secretary

Appointed: 20 December 2002

Latest update: 30 May 2025

Ventzislav E.

Role: Director

Appointed: 25 June 1998

Latest update: 30 May 2025

Julian E.

Role: Director

Appointed: 05 January 2015

Resigned: 04 August 2023

Latest update: 30 May 2025

Ivanka Z.

Role: Secretary

Appointed: 25 June 1998

Resigned: 01 May 2002

Latest update: 30 May 2025

Ashok B.

Role: Nominee Secretary

Appointed: 01 May 1998

Resigned: 24 June 1998

Latest update: 30 May 2025

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 01 May 1998

Resigned: 24 June 1998

Address: Northwood, Middlesex, HA6 3AE

Latest update: 30 May 2025

People with significant control

Ventzislav E.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 17 June 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 June 2012
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	31 May 2022
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 November 2013

Dallodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delianka E.

Ventzislav E.

Julian E.

Ivanka Z.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ventzislav E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies