Dualvale Ltd in Nottingham, NG4 2EB

Description

Data updated on: 01-11-2023

Started with Reg No. 03727538 twenty five years ago, Dualvale Ltd was set up as a Private Limited Company. The current mailing address is 66 Vale Road, Colwick Nottingham. The company's principal business activity number is 47730 meaning Dispensing chemist in specialised stores. 2023-03-31 is the last time company accounts were reported.

In order to meet the requirements of its clientele, the business is continually being improved by a body of two directors who are Zaman K. and Rabinder S.. Their joint efforts have been of utmost use to this business since March 1999.

Zaman K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	389 630	378 627	307 981	239 852	239 363

Balance Sheet
Cash Bank In Hand	169 148	237 075	56 152	37 146	18 519
Current Assets	283 377	350 929	160 906	164 556	151 051
Debtors	69 607	64 348	51 703	71 981	65 053
Net Assets Liabilities Including Pension Asset Liability	389 630	378 627	307 981	239 852	239 363
Stocks Inventory	44 622	49 506	53 051	55 429	67 479
Tangible Fixed Assets	163 396	161 495	159 816	158 350	157 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	389 530	378 527	307 881	239 752	239 263
Shareholder Funds	389 630	378 627	307 981	239 852	239 363

Other Financial Data
Bank Borrowings				78 447	61 777
Creditors Due After One Year	38 752	98 752		78 447	61 777
Creditors Due Within One Year	59 291	55 833	33 529	25 395	27 767
Fixed Asset Investments Cost Or Valuation		20 788	20 788	20 788	20 788
Investments Fixed Assets	40 900	20 788	20 788	20 788	20 788
Loans From Directors After One Year		98 752
Net Current Assets Liabilities	224 086	295 096	127 377	139 161	123 284
Number Shares Allotted		100	100	100	100
Fixed Assets	204 296	182 283
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	181 024	181 024	181 024	181 024	181 024
Tangible Fixed Assets Depreciation	17 628	19 529	21 208	22 674	23 956
Tangible Fixed Assets Depreciation Charged In Period		1 901	1 679	1 466
Total Assets Less Current Liabilities	428 382	477 379	307 981	318 299	301 140
Value Shares Allotted			1	1	1

Company staff

Zaman K.

Role: Director

Appointed: 22 March 1999

Latest update: 17 April 2024

Zaman K.

Role: Secretary

Appointed: 22 March 1999

Latest update: 17 April 2024

Rabinder S.

Role: Director

Appointed: 22 March 1999

Latest update: 17 April 2024

People with significant control

Zaman K.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 16/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16/12/2015
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	09/12/2014

Dualvale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaman K.

Zaman K.

Rabinder S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Zaman K.

Accounts Documents

Company filings

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