Dorm Supermarket Ltd in Huddersfield, HD1 3FX

Description

Data updated on: 01-11-2023

Dorm Supermarket Ltd has existed in the United Kingdom for 6 years. Started with Companies House Reg No. 11701128 in 2018, the company is based at 4 Kings Bridge Road, Huddersfield HD1 3FX. This business's SIC code is 47110 and has the NACE code: . Dorm Supermarket Limited reported its account information for the period up to 2022/11/30. The company's latest annual confirmation statement was filed on 2022/11/27.

At the moment, this limited company is directed by just one managing director: Beata G., who was appointed in November 2018.

Beata G. is the individual who has 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 860	545		1 303	56
Current Assets	36 360	44 045	28 500	39 803	38 556
Debtors	3 500	3 500	3 500	3 500	3 500
Net Assets Liabilities	8 226	1 284	-49 948	-73 698	-51 818
Other Debtors	3 500	3 500	3 500	3 500	3 500
Property Plant Equipment	16 470	14 823	13 341	12 006	10 805
Total Inventories	30 000	40 000	25 000	35 000	35 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 830	3 477	4 959	6 294	7 495
Additions Other Than Through Business Combinations Property Plant Equipment	18 300
Average Number Employees During Period	1	2	2	2	2
Bank Overdrafts		20 000	15 642	12 412	8 399
Creditors	44 604	57 584	91 789	111 339	89 075
Increase From Depreciation Charge For Year Property Plant Equipment	1 830	1 647	1 482	1 335	1 201
Net Current Assets Liabilities	-8 244	-13 539	-63 289	-71 536	-50 519
Other Creditors	43 442	35 422	42 848	64 757	31 511
Property Plant Equipment Gross Cost	18 300	18 300	18 300	18 300	18 300
Taxation Social Security Payable	1 162	1 162	1 962	1 253	117
Total Assets Less Current Liabilities			-49 948	-59 530	-39 714
Trade Creditors Trade Payables	500	1 000	31 337	32 917	49 048

Company staff

Beata G.

Role: Director

Appointed: 28 November 2018

Latest update: 21 April 2024

People with significant control

Beata G.

Notified on 28 November 2018

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Dorm Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beata G.

People with significant control

Beata G.

Accounts Documents

Company filings

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