Dalsan Ltd in London, NW10 8SU

Description

Data updated on: 01-11-2023

Dalsan Ltd with the registration number 09061669 has been in this business field for ten years. This Private Limited Company can be reached at 11 Craven Park, , London and company's postal code is NW10 8SU. Dalsan Ltd was known 9 years from now as Star Minimarket. This company's declared SIC number is 47110 - . 2021-05-31 is the last time when the company accounts were filed.

This company has a solitary managing director this particular moment supervising the business, specifically Abdiaziz O. who has been utilizing the director's tasks for ten years. This business had been supervised by Abdulahi A. till 2015-11-20. In addition another director, including Adam H. gave up the position in 2015.

Abdiaziz O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dalsan Ltd 2015-11-24
Star Minimarket Ltd 2014-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 491	-13 591	-57 153

Balance Sheet
Current Assets	20 101	23 234	16 175	17 032	2 210	2 266	3 396
Net Assets Liabilities				63 390	63 390	76 834	115 935
Cash Bank In Hand	1 799	1 696	290
Debtors	5 000	5 831	7 000
Net Assets Liabilities Including Pension Asset Liability	-13 491	-13 591	-57 153
Stocks Inventory	13 302	15 707	8 885
Tangible Fixed Assets	20 461	17 653	15 259

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-13 493	-100	-43 562
Shareholder Funds	-13 491	-13 591	-57 153

Other Financial Data
Average Number Employees During Period					2	8	8
Creditors				12 572	11 761	87 593	126 126
Fixed Assets	20 461	17 653	15 259	13 175	11 323	8 493	6 795
Net Current Assets Liabilities	19 128	21 836	13 613	9 460	9 460	2 266	3 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 000	5 000	5 000
Total Assets Less Current Liabilities	39 589	39 489	28 872	22 635	22 635	10 759	10 191
Creditors Due After One Year	53 080	53 080	86 025
Creditors Due Within One Year	973	1 398	7 562
Number Shares Allotted	2
Other Creditors After One Year	53 080
Other Creditors Due Within One Year	973
Par Value Share	1
Prepayments Accrued Income Current Asset	5 000
Non-instalment Debts Due After5 Years		54 478	93 587
Other Aggregate Reserves		-13 493	-13 593
Other Debtors Due After One Year		5 831	7 000
Tangible Fixed Assets Cost Or Valuation	23 820	23 820	23 820
Tangible Fixed Assets Depreciation	3 359	6 167	8 561
Tangible Fixed Assets Depreciation Charged In Period	3 359	2 808	2 394
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	23 820

Company staff

Abdiaziz O.

Role: Director

Appointed: 29 May 2014

Latest update: 5 April 2024

People with significant control

Abdiaziz O.

Notified on 2 February 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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 May 2023
Confirmation statement last made up date	19 April 2022

Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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

Dalsan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdiaziz O.

Abdulahi A.

Adam H.

People with significant control

Abdiaziz O.

Accounts Documents

Company filings

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