Dalston Stationers Limited in London, E8 2PB

Description

Data updated on: 01-11-2023

Started with Reg No. 09992635 8 years ago, Dalston Stationers Limited was set up as a Private Limited Company. The business actual office address is 97-99 Kingsland High Street,, London. This firm's SIC code is 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. Dalston Stationers Ltd released its account information for the financial year up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-02-18.

As for the following limited company, just about all of director's duties have so far been done by Jitendra D. who was selected to lead the company on 2016-02-08.

Jitendra D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	95 735	363 029	428 298	492 217	572 045	678 846	783 846
Current Assets	124 061	385 411	450 715	514 367	594 346	702 017	809 200
Debtors	12 691	7 882	8 167	8 200	8 701	8 421	9 254
Net Assets Liabilities	588 948	660 590	734 595	813 896	905 010	1 008 222	1 119 249
Other Debtors	11 565	7 882	8 167	8 200	8 701	8 421	8 369
Property Plant Equipment	503 431	491 582	482 318	469 901	457 393	443 794	430 296
Total Inventories	15 635	14 500	14 250	13 950	13 600	14 750	16 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 901	23 750	36 408	48 825	61 333	74 932	88 430
Average Number Employees During Period			3	3	2	2	2
Bank Borrowings Overdrafts		163 221	137 807	116 690	90 794	71 392	48 467
Corporation Tax Payable	24 567	22 178	20 149	22 382	25 174	28 269	30 078
Creditors	38 544	163 221	137 807	116 690	90 794	71 392	48 467
Current Tax For Period	24 567	22 178	20 152	22 382	25 174	28 268	30 077
Dividends Paid	10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 259 700	1 229 550	1 200 150	1 169 250	1 139 100
Increase From Depreciation Charge For Year Property Plant Equipment	11 901	11 849	12 658	12 417	12 508	13 599	13 498
Issue Equity Instruments	515 001
Net Current Assets Liabilities	85 517	332 229	390 084	460 685	538 411	635 820	737 420
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	4 500	10 800	4 600	4 465	9 545	5 418	4 726
Other Taxation Social Security Payable	9 477	6 762	5 516	4 583	45	4 214	7 350
Par Value Share		1	1	1	1	1	1
Profit Loss	83 947
Property Plant Equipment Gross Cost	515 332	515 332	518 726	518 726	518 726	518 726
Total Additions Including From Business Combinations Property Plant Equipment	515 332		3 394
Total Assets Less Current Liabilities	588 948	823 811	872 402	930 586	995 804	1 079 614	1 167 716
Trade Debtors Trade Receivables	1 126						885

Company staff

Jitendra D.

Role: Director

Appointed: 08 February 2016

Latest update: 22 February 2024

People with significant control

Jitendra D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-08
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dalston Stationers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra D.

People with significant control

Jitendra D.

Accounts Documents

Company filings

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