Dialstone Convenience Store Ltd in Stockport, SK2 6AQ

Description

Data updated on: 01-11-2023

Registered with number 11006504 7 years ago, Dialstone Convenience Store Ltd was set up as a Private Limited Company. Its latest mailing address is 108 Dialstone Lane, Stockport. The enterprise's SIC code is 47250 and has the NACE code: Retail sale of beverages in specialised stores. Its most recent financial reports were submitted for the period up to Sun, 31st Oct 2021 and the most recent confirmation statement was released on Sun, 9th Oct 2022.

There seems to be 1 managing director at the moment running the limited company, specifically Mohammad A. who's been utilizing the director's responsibilities for 7 years. This limited company had been directed by Imran A. until 2020. Additionally a different director, including Mohammad A. quit in 2020.

Mohammad A. is the individual with significant control over 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 200	5 302	12 962	10 125
Current Assets	39 400	66 502	81 162	90 325
Net Assets Liabilities	-26 110	-72 277	-108 145	-126 078
Property Plant Equipment	2 250	1 687	1 265	949
Total Inventories	36 200	61 200	68 200	80 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000
Accumulated Depreciation Impairment Property Plant Equipment	750	1 313	1 735	2 051
Additions Other Than Through Business Combinations Property Plant Equipment	3 000
Average Number Employees During Period	2	6	8	8
Creditors	5 200	240 466	290 572	317 352
Fixed Assets	97 250	101 687	101 265	100 949
Increase From Amortisation Charge For Year Intangible Assets	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	750	563	422	316
Intangible Assets	95 000	100 000	100 000	100 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	34 200	-173 964	-209 410	-227 027
Other Creditors	157 560	225 031	274 246	300 360
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Assets Less Current Liabilities	131 450
Trade Creditors Trade Payables	5 200	15 435	16 326	16 992

Company staff

Mohammad A.

Role: Director

Appointed: 21 September 2020

Latest update: 23 January 2024

People with significant control

Mohammad A.

Notified on 10 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-10
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021

Dialstone Convenience Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Imran A.

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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