Dorluxe Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Dorluxe Limited is located at Lowestoft at Excelsior House 9 Quay View Business Park. Anyone can find the firm by referencing its post code - NR32 2HD. The enterprise has been in the field on the British market for twenty years. The company is registered under the number 05084193 and its status at the time is active. The firm's SIC code is 32990 which means Other manufacturing n.e.c.. The business latest filed accounts documents cover the period up to April 30, 2022 and the latest annual confirmation statement was released on March 25, 2023.

Garry C. is this specific company's solitary managing director, that was assigned to lead the company on 2004-03-25. Since 2008-06-01 Philip B., had been supervising this specific business up until the resignation in 2016.

Garry C. is the individual who controls 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	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-39 114	-58 238

Balance Sheet
Cash Bank On Hand			7 763	4 998
Current Assets	112 074	119 185	37 315	44 749	61 320	45 999	65 520	100 739
Debtors	63 103	78 740	4 261	12 312
Net Assets Liabilities			-184 263	-137 329
Other Debtors			833	767
Property Plant Equipment			7 294	109
Total Inventories			25 291	28 206
Cash Bank In Hand	34 825	13 663
Net Assets Liabilities Including Pension Asset Liability	-39 114	-58 238
Stocks Inventory	14 146	26 782
Tangible Fixed Assets	143 439	110 222

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-39 115	-58 239
Shareholder Funds	-39 114	-58 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 185	2 340	2 400	2 545	2 790
Accumulated Depreciation Impairment Property Plant Equipment			124 931	47 177
Average Number Employees During Period			11	5	4	5	4	3
Creditors			228 872	180 769	162 023	186 701	206 015	184 314
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				78 404
Disposals Property Plant Equipment				84 939
Fixed Assets	143 439	110 222		109	1	6 564	4 689	11 035
Increase From Depreciation Charge For Year Property Plant Equipment				650
Net Current Assets Liabilities	-121 803	-133 022	-191 557	-137 438	-99 936	-139 869	-139 662	-82 700
Other Creditors			74 804	60 099
Other Taxation Social Security Payable			12 994	10 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				767	767	833	833	875
Property Plant Equipment Gross Cost			132 225	47 286
Total Assets Less Current Liabilities	21 636	-22 800	-184 263	-137 329	-99 935	-133 305	-134 973	-71 665
Trade Creditors Trade Payables			141 074	112 766
Trade Debtors Trade Receivables			3 428	11 545
Creditors Due After One Year	60 750	35 438
Creditors Due Within One Year	233 877	252 207
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	267 125	267 125
Tangible Fixed Assets Depreciation	123 686	156 903
Tangible Fixed Assets Depreciation Charged In Period		33 217

Company staff

Garry C.

Role: Secretary

Appointed: 19 April 2017

Latest update: 14 January 2024

Garry C.

Role: Director

Appointed: 25 March 2004

Latest update: 14 January 2024

People with significant control

Garry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Dorluxe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry C.

Garry C.

Philip B.

Susan C.

People with significant control

Garry C.

Accounts Documents

Company filings

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