The Dalston Dressing Room Limited in London, EC2A 3PB

Description

Data updated on: 01-11-2023

This company named The Dalston Dressing Room was created on 2010-06-07 as a Private Limited Company. This company's head office can be gotten hold of in London on 29 Charlotte Road. When you have to reach this firm by post, the postal code is EC2A 3PB. The official registration number for The Dalston Dressing Room Limited is 07276396. This company's SIC code is 47781 : Retail sale in commercial art galleries. Its latest accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-02-04.

Due to this particular enterprise's constant development, it was vital to choose new directors: Juliet D. and Oghenochuko O. who have been working as a team for 12 years for the benefit of this firm.

Executives who have control over the firm are as follows: Juliet D. owns 1/2 or less of company shares. Oghenochuko O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 755	4 239	5 326	8 442	13 821	15 068	17 301

Balance Sheet
Cash Bank On Hand							2 813	3 077	19 288	2 600	189 825	177 529	469 242
Current Assets	11 050	28 631	25 689	30 079	31 893	23 890	20 364	32 697	44 633	66 521	176 912	495 264	847 428
Debtors	522	10 750	10 776	11 868	51	51	7 670	18 377				142 285	165 686
Net Assets Liabilities							17 406	15 783	6 139	15 748	86 060	313 173	482 034
Property Plant Equipment							2 150	4 056	10 466	10 466	8 790	7 824	9 061
Total Inventories							9 881	34 504	62 651	62 651	65 500	175 450	212 500
Cash Bank In Hand	7 962	2 883	1 663	161	255	215
Net Assets Liabilities Including Pension Asset Liability	1 755	4 239	5 326	8 442	13 821	15 068	17 301
Other Debtors		10 750	26	68	51	51
Stocks Inventory	2 566	15 001	13 250	18 050	21 787	13 875
Tangible Fixed Assets	4 781	6 560	5 249	4 200	3 360	2 688

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	1 754	4 238	5 324	8 440	13 819	15 066
Shareholder Funds	1 755	4 239	5 326	8 442	13 821	15 068	17 301

Other Financial Data
Version Production Software								1	1	1		1	1
Accumulated Depreciation Impairment Property Plant Equipment							7 245	8 009	10 626	10 626	12 823	14 779	17 044
Additions Other Than Through Business Combinations Property Plant Equipment								2 670	9 027	9 027		990	3 502
Administration Support Average Number Employees							1	1	1	1
Average Number Employees During Period							4	4	5	2	2	3	2
Creditors							5 159	21 021	61 289	61 239	43 354	175 201	364 035
Current Asset Investments								1 270	1 270	1 270	1 270
Fixed Assets	4 781	6 560	5 249	4 200		2 688	2 150	4 056	10 466	10 466	8 553	7 824	9 061
Increase From Depreciation Charge For Year Property Plant Equipment								764	2 617	2 617		1 956	2 265
Net Current Assets Liabilities	1 483	10 302	23 374	25 626	26 280	14 307	15 151	11 676	16 656	5 282	133 558	320 063	483 393
Number Shares Allotted			2		2	2		2	2	2
Property Plant Equipment Gross Cost							9 395	12 065	21 092	21 092	21 613	22 603	26 105
Provisions For Liabilities Balance Sheet Subtotal							51	51	51	51
Selling Average Number Employees							3	3	4	4
Total Assets Less Current Liabilities	6 264	16 862	28 623	29 826	29 640	16 995	17 301	15 732	6 190	15 748	142 111	327 887	492 454
Bank Loans Overdrafts After One Year	4 509	12 623
Creditors Due After One Year		12 623	23 297	21 384	15 819	1 927
Creditors Due After One Year Total Noncurrent Liabilities	4 509	12 623
Creditors Due Within One Year		18 329	2 315	4 453	5 613	9 583	5 213
Creditors Due Within One Year Total Current Liabilities	9 567	18 332
Debtors Due After One Year		10 750	10 750	11 800	9 800	9 800
Fixtures Fittings Tools Equipment	3 271	3 707
Fixtures Fittings Tools Equipment Additions		1 363
Fixtures Fittings Tools Equipment Cost Or Valuation	4 089	5 452
Fixtures Fittings Tools Equipment Depreciation	818	1 745
Fixtures Fittings Tools Equipment Depreciation Charge For Period		927
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1		2	2
Other Creditors Due Within One Year	9 107	15 761
Par Value Share			1		1	1
Plant Machinery	1 510	2 853
Plant Machinery Additions		2 056
Plant Machinery Cost Or Valuation	1 887	3 943
Plant Machinery Depreciation	377	1 090
Plant Machinery Depreciation Charge For Period		713
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	522
Share Capital Allotted Called Up Paid		1	2	2	2	2
Tangible Fixed Assets Additions		3 419
Tangible Fixed Assets Cost Or Valuation	5 976	9 395	9 395	9 395	9 395
Tangible Fixed Assets Depreciation	1 195	2 835	4 146	5 195	6 035	6 707
Tangible Fixed Assets Depreciation Charged In Period			1 311	1 049	840	672
Tangible Fixed Assets Depreciation Charge For Period		1 640
Taxation Social Security Due Within One Year	460	2 571

Company staff

Juliet D.

Role: Director

Appointed: 02 May 2012

Latest update: 26 February 2024

Oghenochuko O.

Role: Director

Appointed: 07 June 2010

Latest update: 26 February 2024

People with significant control

Juliet D.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Oghenochuko O.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 February 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 22 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016

The Dalston Dressing Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet D.

Oghenochuko O.

People with significant control

Juliet D.

Oghenochuko O.

Accounts Documents

Company filings

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