Dm Food Store Limited in Glasgow, G41 1TD

Description

Data updated on: 01-11-2023

Dm Food Store is a company with it's headquarters at G41 1TD Glasgow at 285-287 Maxwell Road. This enterprise was established in 2012 and is registered under the identification number SC424778. This enterprise has been active on the British market for 12 years now and its last known status is active. The firm's Standard Industrial Classification Code is 47190 meaning Other retail sale in non-specialised stores. Dm Food Store Ltd released its latest accounts for the period that ended on 2022/05/31. The firm's latest confirmation statement was submitted on 2023/05/20.

Since 24th May 2012, the firm has only been guided by a single managing director: Mohammed A. who has been maintaining it for 12 years.

Mohammed A. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1 927	12 369	12 013	4 550

Balance Sheet
Cash Bank In Hand	11 776	7 355	9 175	8 282
Current Assets	22 668	32 835	28 107	27 578
Debtors	3 742	13 620	14 041	10 846
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Stocks Inventory	7 150	11 860	4 891	8 450
Tangible Fixed Assets	1 350	1 215	1 093	984
Net Assets Liabilities Including Pension Asset Liability			12 013	4 550

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 827	12 269	11 913	4 450
Shareholder Funds	1 927	12 369	12 013	4 550

Other Financial Data
Creditors Due Within One Year	37 091	36 681	32 187	39 012
Fixed Assets	16 350	16 215	16 093
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-14 423	-3 846	-4 080	-11 434
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	150	285	407	516
Tangible Fixed Assets Depreciation Charged In Period	150	135	122
Total Assets Less Current Liabilities	1 927	12 369	12 013	4 550
Value Shares Allotted				1

Company staff

Mohammed A.

Role: Director

Appointed: 24 May 2012

Latest update: 17 February 2024

People with significant control

Mohammed A.

Notified on 6 April 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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 17/02/2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17/02/2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013
Annual Accounts 29 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016

Dm Food Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

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