Dollay & Son Limited in Ilford, IG2 6LR

Description

Data updated on: 01-11-2023

The firm operates as Dollay & Son Limited. This firm was established 11 years ago and was registered with 08550707 as its registration number. The head office of this firm is registered in Ilford. You can reach them at Finance House, 383 Eastern Avenue. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Dollay & Son Ltd released its account information for the period up to Tuesday 31st May 2022. The company's most recent confirmation statement was filed on Sunday 2nd July 2023.

At present, this business is the workplace of a solitary director: Lakhbinder D., who was arranged to perform management duties on 2013-05-31. Since 2013 Darshan D., had been supervising the business up until the resignation three years ago. What is more a different director, namely Barbara K. resigned in May 2013.

Lakhbinder D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-585 953	-2 075 061	-1 099 920

Balance Sheet
Cash Bank On Hand			1 374 489	115 985	720 775	47 356	430 851	268 979	1 167 417
Current Assets	97 136	73 623	2 110 163	1 454 214	3 282 775	1 583 320	3 251 820	1 804 778	2 202 738
Debtors	89 570	50 488	735 674	974 229		21 964	6 969	21 799	21 321
Net Assets Liabilities			-1 099 920	-444 755	269 058	-1 365 677	-1 897 362	-2 239 353	-1 621 861
Property Plant Equipment			542 126	531 284	520 658	510 245	500 040	1 788 335	1 767 569
Total Inventories				364 000	2 562 000	1 514 000	2 814 000	1 514 000	1 014 000
Cash Bank In Hand	7 566	23 135	1 374 489
Net Assets Liabilities Including Pension Asset Liability	-585 953	-2 075 061	-1 099 920
Tangible Fixed Assets	564 480	553 190	542 126

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-586 053	-2 075 161	-1 100 020
Shareholder Funds	-585 953	-2 075 061	-1 099 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 874	44 716	55 342	65 755	75 960	112 665	152 371
Average Number Employees During Period						10	2	3	2
Creditors			3 596 043	2 294 219	3 534 375	3 459 242	5 649 222	5 832 466	5 592 168
Fixed Assets	564 480	553 190	542 126	531 284	520 658	510 245	500 040	1 788 335	1 767 569
Increase From Depreciation Charge For Year Property Plant Equipment				10 842	10 626	10 413	10 205	36 705	39 706
Net Current Assets Liabilities	-955 603	-2 450 533	-1 485 880	-840 005	-251 600	-1 875 922	-2 397 402	-4 027 688	-3 389 430
Property Plant Equipment Gross Cost			576 000	576 000	576 000	576 000	576 000	1 901 000	1 919 940
Total Additions Including From Business Combinations Property Plant Equipment								1 325 000	18 940
Total Assets Less Current Liabilities	-391 123	-1 897 343	-943 754	-308 721	269 058	-1 365 677	-1 897 362	-2 239 353	-1 621 861
Creditors Due After One Year	194 830	177 718	156 166
Creditors Due Within One Year	1 052 739	2 524 156	3 596 043
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	576 000
Tangible Fixed Assets Cost Or Valuation	576 000	576 000	576 000
Tangible Fixed Assets Depreciation	11 520	22 810	33 874
Tangible Fixed Assets Depreciation Charged In Period	11 520	11 290	11 064

Company staff

Lakhbinder D.

Role: Director

Appointed: 31 May 2013

Latest update: 12 April 2024

People with significant control

Lakhbinder D.

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 20 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	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Dollay & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhbinder D.

Darshan D.

Barbara K.

People with significant control

Lakhbinder D.

Accounts Documents

Company filings

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