Dollies Cookies Limited in Leicester, LE4 6AY

Description

Data updated on: 01-11-2023

Dollies Cookies Limited is located at Leicester at 61 Brandon Street. Anyone can find the firm by its post code - LE4 6AY. The company has been in the field on the English market for seven years. This company is registered under the number 10975024 and company's last known status is active. Created as Flowerchild Cosmetics, the firm used the business name up till 2020-07-15, then it was replaced by Dollies Cookies Limited. This company's SIC and NACE codes are 10720 and has the NACE code: Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes. Dollies Cookies Ltd released its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-09-20.

As for this specific company, many of director's responsibilities up till now have been met by Hassaan A., Neelam A. and Nida A.. Out of these three managers, Neelam A. has managed company for the longest time, having become a part of officers' team on 2017.

Previous company's names
Dollies Cookies Limited 2020-07-15
Flowerchild Cosmetics Limited 2017-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 765	72	1 043	72	8 135
Current Assets	6 765	111	1 159	102	11 729	9 737
Debtors		39	116	30	3 594	1 737
Net Assets Liabilities	20 676	-30 059	-29 434	-30 886	-38 548	-76 102
Other Debtors					3 594
Property Plant Equipment	153	212	141	118	2 461	7 546
Total Inventories						8 000

Other Financial Data
Accrued Liabilities Deferred Income		362	424	800	800	650
Accumulated Depreciation Impairment Property Plant Equipment		183	254	277	1 111	3 795
Average Number Employees During Period					5	8
Bank Borrowings Overdrafts	534					2 268
Corporation Tax Payable		786
Creditors	1 003	1 176	424	800	2 591	3 679
Deferred Tax Liabilities	29	20	27	23	468
Fixed Assets	154	212	141	118	2 461	7 546
Increase Decrease In Depreciation Impairment Property Plant Equipment		106	71	23	22	376
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-9	7	-4	445
Increase From Depreciation Charge For Year Property Plant Equipment		106	71	23	834	2 684
Loans From Directors	6 563	9 186
Net Current Assets Liabilities	5 762	-1 065	735	-698	9 138	6 058
Other Creditors	362	9 186	10 283	10 283	421	761
Other Remaining Borrowings	20 000	20 000	20 000	20 000	20 000	32 773
Other Taxation Social Security Payable	45	28			816
Prepayments Accrued Income		39	116	30
Property Plant Equipment Gross Cost		395	395	395	3 572	11 341
Raw Materials Consumables						8 000
Recoverable Value-added Tax						1 737
Taxation Including Deferred Taxation Balance Sheet Subtotal	-29	-20	-27	-23	-468	-1 254
Taxation Social Security Payable					816
Total Additions Including From Business Combinations Property Plant Equipment		165			3 177	7 769
Total Assets Less Current Liabilities	5 916	-853	876	-580	11 599	13 604
Trade Creditors Trade Payables	62				554
Advances Credits Directors		9 186
Advances Credits Made In Period Directors		2 623
Provisions For Liabilities Balance Sheet Subtotal	29

Company staff

Hassaan A.

Role: Director

Appointed: 31 October 2022

Latest update: 4 December 2023

Neelam A.

Role: Director

Appointed: 21 September 2017

Latest update: 4 December 2023

Nida A.

Role: Director

Appointed: 21 September 2017

Latest update: 4 December 2023

People with significant control

Executives who have control over the firm are as follows: Neelam A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nida A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neelam A.

Notified on 21 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nida A.

Notified on 21 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-21
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dollies Cookies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassaan A.

Neelam A.

Nida A.

People with significant control

Neelam A.

Nida A.

Accounts Documents

Company filings

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