Dalemark Limited

Active07731997 Private limited company
Incorporated
8 August 2011 (15 years)
Industry
Dispensing chemist in specialised stores (47730)
Retail sale via mail order houses or via Internet (47910)
Owned by
Rashda Hayat
Amjad Hayat
Accounts type
Total exemption full
Region
West Midlands
Address
1A School Street
Wolston
Coventry
CV8 3HG

Filing status

Accounts due
28 February 2027
Last accounts
28 February 2025
Conf. stmt due
22 August 2027
Last conf. stmt
8 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 27 September 2011
British
Born May 1981 (45)
Director · Appointed 27 September 2011
British
Born April 1982 (44)
Officer history (1 former)
27 September 2011
Appointed Hayat, Amjad as Director
27 September 2011
Appointed Hayat, Rashda as Director
27 September 2011
Resigned Kahan, Barbara as Director
8 August 2011
Appointed Kahan, Barbara as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born April 1982 (44)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born May 1981 (45)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Cash
£121,654
Employees
8
Current Ratio
1.0x

Trend

Shareholder Funds
£0 £5k £10k 2020 2021 2023 2024 2025 £6,523 £5,282 £5,240 £6,041 £6,332
Balance sheet detail
20252024202320212020
Fixed Assets£13,267£15,496£16,603£13,462£13,592
Current Assets£227,692£224,404£254,488£268,283£230,390
Debtors£65,987£68,311£81,531£108,692£59,246
Cash£121,654£132,157£150,391£136,808£147,353
Creditors (< 1 year)£234,627£233,859£265,851£276,463£237,459
Net Current Assets(£6,935)(£9,455)(£11,363)(£8,180)(£7,069)
Shareholder Funds£6,332£6,041£5,240£5,282£6,523

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with updates8 August 2026
27 February 2026Total exemption full accounts28 February 2025
14 August 2025Confirmation statement with updates8 August 2025
28 February 2025Total exemption full accounts29 February 2024
11 September 2024Confirmation statement with updates8 August 2024
Show all recent filings

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