The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sultana, Sakhi
    Co Director born in February 1970
    Individual (10 offsprings)
    Officer
    2006-09-27 ~ now
    OF - Director → CIF 0
    Ali, Sakhi Sultana
    Individual (10 offsprings)
    Officer
    2001-08-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Ali, Shoukat
    Co Director born in November 1949
    Individual (8 offsprings)
    Officer
    2001-08-02 ~ now
    OF - Director → CIF 0
    Mr Shoukat Ali
    Born in November 1970
    Individual (8 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-05-10 ~ 2001-05-23
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-05-10 ~ 2001-05-23
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DUNELM FOODSTORES LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
810 GBP2023-09-30
1,011 GBP2022-09-30
Fixed Assets
810 GBP2023-09-30
1,011 GBP2022-09-30
Total Inventories
73,856 GBP2023-09-30
70,250 GBP2022-09-30
Debtors
137,265 GBP2023-09-30
137,265 GBP2022-09-30
Cash at bank and in hand
193,803 GBP2023-09-30
99,948 GBP2022-09-30
Current Assets
404,924 GBP2023-09-30
307,463 GBP2022-09-30
Net Current Assets/Liabilities
236,103 GBP2023-09-30
176,344 GBP2022-09-30
Total Assets Less Current Liabilities
236,913 GBP2023-09-30
177,355 GBP2022-09-30
Net Assets/Liabilities
189,770 GBP2023-09-30
177,355 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
189,670 GBP2023-09-30
177,255 GBP2022-10-01
177,255 GBP2022-09-30
155,919 GBP2021-10-01
Equity
189,770 GBP2023-09-30
177,355 GBP2022-09-30
Called up share capital
100 GBP2023-09-30
100 GBP2022-10-01
100 GBP2022-09-30
100 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
62,415 GBP2022-10-01 ~ 2023-09-30
71,336 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,415 GBP2022-10-01 ~ 2023-09-30
71,336 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-10-01 ~ 2023-09-30
-50,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2022-10-01 ~ 2023-09-30
-50,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
135,502 GBP2022-10-01 ~ 2023-09-30
105,027 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
986 GBP2022-10-01 ~ 2023-09-30
1,088 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
136,488 GBP2022-10-01 ~ 2023-09-30
106,115 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
29,775 GBP2023-09-30
29,775 GBP2022-09-30
Furniture and fittings
162,441 GBP2023-09-30
162,441 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
192,216 GBP2023-09-30
192,216 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
28,983 GBP2023-09-30
28,785 GBP2022-09-30
Furniture and fittings
162,423 GBP2023-09-30
162,420 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,406 GBP2023-09-30
191,205 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
792 GBP2023-09-30
990 GBP2022-09-30
Furniture and fittings
18 GBP2023-09-30
21 GBP2022-09-30
Debtors
Amounts falling due within one year
137,265 GBP2023-09-30
137,265 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,087 GBP2023-09-30
20,002 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
61,625 GBP2023-09-30
48,486 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,814 GBP2023-09-30
12,605 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,280 GBP2023-09-30
3,990 GBP2022-09-30
Other Creditors
Amounts falling due within one year
106,817 GBP2023-09-30
72,918 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,728 GBP2023-09-30
4,204 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30
  • DUNELM FOODSTORES LTD
    Info
    Registered number 04214183
    29 New Elvet, Durham, Durham City DH1 3AL
    Private Limited Company incorporated on 2001-05-10 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.