Dis-n-dat Stores Ltd in Barking, IG11 7BW

Description

Data updated on: 01-11-2023

Dis-n-dat Stores Ltd 's been in the United Kingdom for at least 10 years. Started with Companies House Reg No. 09023890 in 2014, the firm is located at Unit 7 Muirhead Quay, Barking IG11 7BW. This company's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Dis-n-dat Stores Limited reported its account information for the financial period up to 2022/05/26. The business latest annual confirmation statement was submitted on 2023/05/05.

Currently, this particular company is managed by a single managing director: Catherine M., who was appointed in May 2014.

Catherine M. 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	2015-05-31	2016-05-31	2017-05-28	2017-05-31	2018-05-31	2019-05-26	2019-05-31	2020-05-26	2021-05-26	2022-05-26	2023-05-26
Currency
Net Worth	-8 928	-807	-7 336

Balance Sheet
Current Assets	9 794	12 548	6 855	6 855	3 466	5 060	5 060	15 563	5 017	9 446	1 741
Net Assets Liabilities				-7 336	-9 059	9 166	-9 166	9 436	19 983	34 446	41 741
Cash Bank In Hand	480	1 148
Debtors	1 014	2 496
Net Assets Liabilities Including Pension Asset Liability	-8 928	-807	-7 336
Stocks Inventory	8 300	9 000
Tangible Fixed Assets	355	177

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 028	-907
Shareholder Funds	-8 928	-807	-7 336

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Deferred Income				1 000	500		500
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				13 287	12 121	14 322	13 822	1	25 000	25 000	15 000
Net Current Assets Liabilities	-9 283	-984	-6 336	-6 336	-8 559	9 166	-8 666	15 564	5 017	9 446	16 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		96	96	96	96	96	96
Total Assets Less Current Liabilities	-8 928	-807	-6 336	-6 336	-8 559	9 166	-8 666	15 564	5 017	9 446	16 741
Creditors Due Within One Year	19 077	13 628	13 287
Fixed Assets	355	177
Number Shares Allotted	100	100
Par Value Share	1	1
Accruals Deferred Income			1 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	533
Tangible Fixed Assets Cost Or Valuation	533	533
Tangible Fixed Assets Depreciation	178	356
Tangible Fixed Assets Depreciation Charged In Period	178	178
Value Shares Allotted Increase Decrease During Period	100

Company staff

Catherine M.

Role: Director

Appointed: 06 May 2014

Latest update: 10 May 2024

People with significant control

Catherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 February 2024
Account last made up date	26 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 28 February 2016
Start Date For Period Covered By Report	06 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-28
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-27
End Date For Period Covered By Report	2020-05-26
Annual Accounts
Start Date For Period Covered By Report	2020-05-27
End Date For Period Covered By Report	2021-05-26
Annual Accounts
Start Date For Period Covered By Report	2021-05-27
End Date For Period Covered By Report	2022-05-26
Annual Accounts
Start Date For Period Covered By Report	2022-05-27
End Date For Period Covered By Report	2023-05-26

Dis-n-dat Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

People with significant control

Catherine M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode