Deanflame Associates started in year 2003 as Private Limited Company with registration number 04805589. The Deanflame Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at Summit House. Postal code: NW3 6BP.
There is a single director in the company at the moment - Dean T., appointed on 1 April 2004. In addition, a secretary was appointed - Richard G., appointed on 1 March 2014. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Summit House |
Office Address2 | 170 Finchley Road |
Town | London |
Post code | NW3 6BP |
Country of origin | United Kingdom |
Registration Number | 04805589 |
Date of Incorporation | Fri, 20th Jun 2003 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is The Circle Real Estate Company Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Circle Real Estate Company Limited
Summit House 170 Finchley Road, London, NW3 6BP, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 2814791 |
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 219 283 | 270 182 | 351 390 | 373 392 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 947 | 2 280 | 2 330 | 11 416 | 10 040 | 8 760 | 10 579 | |||
Current Assets | 902 | 1 160 | 1 876 | 2 669 | 2 885 | 3 075 | 127 601 | 125 689 | 124 170 | 140 999 |
Debtors | 684 | 855 | 702 | 722 | 605 | 745 | 116 185 | 115 649 | 115 410 | 130 420 |
Net Assets Liabilities | 323 760 | 327 128 | 299 013 | 281 031 | 268 969 | 266 062 | 252 776 | |||
Other Debtors | 722 | 605 | 745 | 116 185 | 115 649 | 115 410 | 130 420 | |||
Cash Bank In Hand | 218 | 305 | 1 174 | 1 947 | ||||||
Tangible Fixed Assets | 450 000 | 500 000 | 580 000 | 600 000 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 30 | 30 | 30 | 30 | ||||||
Profit Loss Account Reserve | 7 397 | 8 296 | 9 504 | 11 506 | ||||||
Shareholder Funds | 219 283 | 270 182 | 351 390 | 373 392 | ||||||
Other | ||||||||||
Administrative Expenses | 2 851 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 228 516 | 227 697 | 226 693 | 367 200 | 367 200 | 367 200 | 367 200 | |||
Creditors | 228 516 | 227 697 | 226 693 | 367 200 | 367 200 | 367 200 | 367 200 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -15 000 | -25 000 | ||||||||
Investment Property | 600 000 | 600 000 | 565 000 | 565 000 | 550 000 | 550 000 | 525 000 | |||
Investment Property Fair Value Model | 565 000 | 565 000 | 550 000 | 550 000 | 525 000 | |||||
Net Current Assets Liabilities | 217 | 294 | 660 | 1 908 | 1 923 | 476 | 123 001 | 123 089 | 120 182 | 137 305 |
Number Shares Issued Fully Paid | 30 | |||||||||
Other Creditors | 761 | 761 | 2 599 | 2 600 | 2 600 | 3 988 | 2 600 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 201 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 19 514 | 3 368 | -17 982 | -12 062 | -2 907 | -13 286 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 49 632 | 47 098 | 39 770 | 39 770 | 36 920 | 36 920 | 42 329 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 49 632 | |||||||||
Total Assets Less Current Liabilities | 450 217 | 500 294 | 580 660 | 601 908 | 601 923 | 565 476 | 688 001 | 673 089 | 670 182 | 662 305 |
Trade Creditors Trade Payables | 761 | 2 000 | 1 094 | |||||||
Turnover Revenue | 15 484 | |||||||||
Creditors Due After One Year | 230 934 | 230 112 | 229 270 | 228 516 | ||||||
Creditors Due Within One Year | 685 | 866 | 1 216 | 761 | ||||||
Number Shares Allotted | 30 | 30 | 30 | |||||||
Revaluation Reserve | 211 856 | 261 856 | 341 856 | 361 856 | ||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
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