Founded in 2015, Deke, classified under reg no. NI634728 is an active company. Currently registered at 74 Culmore Road BT48 8JB, Derry the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Declan K., appointed on 9 November 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Culmore Road |
| Town | Derry |
| Post code | BT48 8JB |
| Country of origin | United Kingdom |
| Registration Number | NI634728 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 09 November 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Declan K. The abovementioned PSC and has 75,01-100% shares.
Declan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 880 | 61 781 | 74 463 | |||||
| Current Assets | 34 880 | 62 231 | 75 113 | 14 285 | 37 882 | 68 401 | 53 335 | 53 396 |
| Debtors | -130 | 450 | 650 | |||||
| Net Assets Liabilities | 56 240 | 95 265 | 78 603 | 94 925 | 118 236 | 133 407 | 141 744 | 144 667 |
| Property Plant Equipment | 990 | 990 | 990 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 56 240 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -90 | -90 | -90 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | -20 500 | -32 044 | -2 500 | 110 201 | 144 111 | 162 065 | 140 868 | 137 928 |
| Cumulative Preference Share Dividends Unpaid | -20 500 | |||||||
| Dividend Declared Payable | -40 000 | -2 500 | ||||||
| Net Current Assets Liabilities | 55 250 | 94 275 | 77 613 | 95 916 | 106 229 | 93 664 | 87 533 | 84 532 |
| Prepayments Accrued Income | -130 | 450 | 650 | |||||
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | |||||
| Taxation Social Security Payable | 7 956 | |||||||
| Fixed Assets | 990 | 990 | 190 841 | 253 215 | 253 108 | 253 017 | 252 939 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -130 | 2 500 | ||||||
| Total Assets Less Current Liabilities | 56 240 | 78 603 | 94 925 | 146 986 | 159 444 | 165 484 | 168 407 | |
| Capital Reserves | 56 240 | |||||||
| Creditors Due Within One Year | -20 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy