Dover Road Stores Limited in Romford, RM3 7LJ

Description

Data updated on: 01-11-2023

Dover Road Stores Limited is a Private Limited Company, that is located in C/o Alags Uk Ltd, 52 The Mount, Romford. The headquarters' postal code is RM3 7LJ. The enterprise was set up in 2005. The business Companies House Reg No. is 05503256. The enterprise's SIC and NACE codes are 47110 which means . 2022-05-31 is the last time the company accounts were filed.

There is a number of two directors running this particular company right now, specifically Ganeshan M. and Vanitha M. who have been carrying out the directors obligations for 19 years. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Ganeshan M. as a secretary since the appointment on 2005-07-08.

Ganeshan M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	128 952	135 958	137 214	142 853	148 789	156 721	153 071

Balance Sheet
Current Assets	45 866	57 789	64 029	64 774	74 135	77 896	72 647	103 979	88 072	139 927	137 024	131 245	11 248
Net Assets Liabilities							170 304	163 116	168 622	170 587	167 517	158 302	150 029
Cash Bank In Hand	736	8 665	908	527	9 810	16 245
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	128 952	135 958	137 214	142 853	148 789	156 721	153 071
Stocks Inventory	45 130	49 124	51 017	64 247	64 325	61 651
Tangible Fixed Assets	19 729	14 796	11 837	16 784	13 428	18 210

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	128 942	135 948	142 207	142 843	148 779	156 711
Shareholder Funds	128 952	135 958	137 214	142 853	148 789	156 721	153 071

Other Financial Data
Average Number Employees During Period								8	9	9	8	8	2
Creditors							50 165	38 111	36 380	33 731	32 741	37 742	48 261
Fixed Assets	119 729	114 796	111 097	116 784	113 428	118 210	114 568	120 162	116 930	114 391	112 261	110 923	385 603
Net Current Assets Liabilities	9 223	21 162	31 120	26 069	35 361	38 511	38 503	42 954	51 692	106 196	104 283	93 503	37 013
Total Assets Less Current Liabilities	128 952	135 958	142 217	142 853	148 789	156 721	153 071	189 325	168 622	220 587	216 544	204 426	348 590
Creditors Due Within One Year	36 643	36 627	32 909	38 705	38 774	39 385	34 144
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions				9 883		10 049
Tangible Fixed Assets Cost Or Valuation	48 813	48 813	48 813	58 696	58 696	64 045
Tangible Fixed Assets Depreciation	29 084	34 017	36 976	41 912	45 268	45 835
Tangible Fixed Assets Depreciation Charged In Period		4 933	2 959	4 196	3 356	4 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 986
Tangible Fixed Assets Disposals						4 700

Company staff

Ganeshan M.

Role: Director

Appointed: 08 July 2005

Latest update: 26 February 2024

Ganeshan M.

Role: Secretary

Appointed: 08 July 2005

Latest update: 26 February 2024

Vanitha M.

Role: Director

Appointed: 08 July 2005

Latest update: 26 February 2024

People with significant control

Ganeshan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 25 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	25 February 2016
Annual Accounts 27 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	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
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	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dover Road Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ganeshan M.

Ganeshan M.

Vanitha M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ganeshan M.

Accounts Documents

Company filings

Filing category

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