Deal House Direct Ltd is a private limited company located at 23 West Ella Road, London NW10 9PT. Its total net worth is estimated to be around 1 pound, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Mohamed H., appointed on 27 June 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was sent on 2023-06-26 and the due date for the subsequent filing is 2024-07-10. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 23 West Ella Road |
| Town | London |
| Post code | NW10 9PT |
| Country of origin | United Kingdom |
| Registration Number | 10838343 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mohamed H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed H.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 851 | 26 747 | 30 799 | 22 815 | 17 309 | |
| Current Assets | 16 394 | 33 559 | 34 589 | 28 470 | 24 509 | |
| Net Assets Liabilities | 1 | 198 | -3 201 | -4 892 | -2 544 | -14 325 |
| Property Plant Equipment | 1 386 | 1 137 | 932 | 7 343 | 6 202 | |
| Total Inventories | 3 543 | 6 812 | 3 790 | 5 655 | 7 200 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 023 | 2 023 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 050 | 3 455 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 553 | 758 | 2 426 | 3 567 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 079 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 17 582 | 43 197 | 45 713 | 40 607 | 46 881 | |
| Finished Goods Goods For Resale | 3 543 | 6 812 | ||||
| Fixed Assets | 1 386 | 6 437 | 6 232 | 9 593 | 8 047 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 050 | 405 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 205 | 1 668 | 1 141 | ||
| Intangible Assets | 5 300 | 5 300 | 2 250 | 1 845 | ||
| Intangible Assets Gross Cost | 5 300 | 5 300 | 5 300 | 5 300 | ||
| Loans From Directors | 1 280 | |||||
| Net Current Assets Liabilities | 1 188 | -9 638 | -11 124 | -12 137 | -22 372 | |
| Other Creditors | 12 301 | 40 274 | 45 713 | 40 257 | 44 141 | |
| Property Plant Equipment Gross Cost | 1 690 | 1 690 | 1 690 | 9 769 | 9 769 | |
| Taxation Social Security Payable | 4 001 | 2 923 | 350 | 2 740 | ||
| Total Additions Including From Business Combinations Intangible Assets | 5 300 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Total Assets Less Current Liabilities | 1 | 198 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th June 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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