Danny's Pound Shop Plus Ltd in London, SE8 4RT

Description

Data updated on: 01-11-2023

Danny's Pound Shop Plus came into being in 2005 as a company enlisted under no 05451670, located at SE8 4RT London at 74 Deptford High Street. This firm has been in business for 19 years and its official status is active. The firm now known as Danny's Pound Shop Plus Ltd was known as Danny Poundland Plus until 2011-12-20 at which point the business name got changed. This company's classified under the NACE and SIC code 47540 - Retail sale of electrical household appliances in specialised stores. Danny's Pound Shop Plus Limited released its latest accounts for the financial period up to 2022-05-31. Its most recent confirmation statement was released on 2023-05-12.

Regarding this specific company, the full extent of director's responsibilities have so far been done by Sameer K. who was arranged to perform management duties on 2005-05-12. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Shakiba K. as a secretary for the last 19 years.

Previous company's names
Danny's Pound Shop Plus Ltd 2011-12-20
Danny Poundland Plus Ltd 2005-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 182	-5 223	-22 636	-43 924	-43 601	-41 466

Balance Sheet
Cash Bank In Hand	2 722	2 630	470	3 532	1 608	853
Current Assets	168 404	173 312	182 871	179 214	177 328	68 249
Debtors	5 682	5 682	7 401	5 682	5 720	4 151
Intangible Fixed Assets	22 715	22 715	22 715	22 715	22 715	22 715
Net Assets Liabilities Including Pension Asset Liability	6 182	-5 223	-22 636	-43 924	-43 601	-41 466
Other Debtors	5 682	5 682
Stocks Inventory	160 000	165 000	175 000	170 000	170 000	63 245
Tangible Fixed Assets	821	616	462	1 075	1 479	1 109
Trade Debtors			5 682	5 682	5 682

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 180	-5 225	-22 638	-43 926	-43 603	-41 468
Shareholder Funds	6 182	-5 223	-22 636	-43 924	-43 601	-41 466

Other Financial Data
Director Remuneration			7 696	8 202	12 000
Director Remuneration Benefits Including Payments To Third Parties			7 696	8 202	12 000
Accruals Deferred Income Within One Year	1 100	6 975	6 975	6 225	6 410
Administrative Expenses			105 517	75 459	69 564
Bank Borrowings Overdrafts	5 070	4 846	5 098	126
Cost Sales			156 926	129 538	99 935
Creditors Due After One Year	78 159	78 159	78 159	78 159	146 441
Creditors Due Within One Year	107 599	123 707	150 525	168 769	98 682	133 539
Depreciation Tangible Fixed Assets Expense			154	359	493
Finished Goods Goods For Resale			175 000	170 000	170 000
Fixed Assets	23 536	23 331	23 177	23 790	24 194	23 824
Gross Profit Loss			88 104	54 171	69 887
Intangible Fixed Assets Cost Or Valuation	22 715	22 715	22 715	22 715	22 715
Net Current Assets Liabilities	60 805	49 605	32 346	10 445	78 646	-65 290
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss			-17 413	-21 288	323
Other Creditors After One Year	78 159	78 159	78 159	78 159	78 159
Other Creditors Due Within One Year	84 506	99 213	124 029	147 529	146 441
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			1 719		38
Profit Loss For Period			-17 413	-21 288	323
Profit Loss On Ordinary Activities Before Tax			-17 413	-21 288	323
Tangible Fixed Assets Cost Or Valuation	2 454	2 454	2 454	3 426	4 323	1 972
Tangible Fixed Assets Depreciation	1 633	1 838	1 992	2 351	2 844	863
Tangible Fixed Assets Depreciation Charged In Period		205		359	493	370
Total Assets Less Current Liabilities	84 341	72 936	55 523	34 235	34 558	-41 466
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				972	897
Taxation Social Security Due Within One Year	7 974	11 288	13 207	10 924	11 659
Trade Creditors Within One Year	8 949	1 385	1 216	3 965	2 454
Turnover Gross Operating Revenue			245 030	183 709	169 822

Company staff

Shakiba K.

Role: Secretary

Appointed: 12 May 2005

Latest update: 4 April 2024

Sameer K.

Role: Director

Appointed: 12 May 2005

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Sameer K. owns 1/2 or less of company shares. Shakiba K. owns 1/2 or less of company shares.

Sameer K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shakiba K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 October 2012
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 December 2014
Annual Accounts 03 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	03 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Danny's Pound Shop Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakiba K.

Sameer K.

People with significant control

Sameer K.

Shakiba K.

Accounts Documents

Company filings

Filing category

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