Founded in 2016, Deki Ap, classified under reg no. 09985109 is an active company. Currently registered at Suite 609 Britannia House W6 0LH, London the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Amy P., appointed on 3 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 609 Britannia House |
Office Address2 | 1-11 Glenthorne Road |
Town | London |
Post code | W6 0LH |
Country of origin | United Kingdom |
Registration Number | 09985109 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Public relations and communications activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Amy P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amy P.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 26 403 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 12 434 | 50 910 | 43 335 | 71 360 | 61 103 | 95 624 |
Current Assets | 41 524 | 56 810 | 59 312 | 74 992 | 72 882 | 107 056 |
Debtors | 29 090 | 5 900 | 15 977 | 3 632 | 11 779 | 11 432 |
Net Assets Liabilities | 26 403 | 33 361 | 40 265 | 58 936 | 66 539 | 87 962 |
Cash Bank In Hand | 12 434 | |||||
Net Assets Liabilities Including Pension Asset Liability | 26 403 | |||||
Other Debtors | 29 090 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 26 402 | |||||
Shareholder Funds | 26 403 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 200 | -1 200 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 56 402 | 70 390 | ||||
Creditors | 15 121 | 22 429 | 17 847 | 14 856 | 6 343 | 19 094 |
Dividend Per Share Interim | 30 000 | 63 432 | 63 248 | 39 546 | 2 000 | 38 951 |
Dividends Paid | -30 000 | -63 432 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 56 402 | 70 390 | ||||
Total Assets Less Current Liabilities | 26 403 | 34 381 | 41 465 | 60 136 | 66 539 | |
Company Contributions To Money Purchase Plans Directors | 8 000 | 12 000 | 12 000 | |||
Director Remuneration | 8 052 | 8 142 | 8 402 | 8 611 | 719 | 2 424 |
Administrative Expenses | 11 561 | |||||
Corporation Tax Due Within One Year | 14 101 | |||||
Creditors Due Within One Year | 15 121 | |||||
Dividends Withdrawn From Total Reserves | 30 000 | |||||
Interim Payment | 30 000 | |||||
Number Shares Allotted | 1 | |||||
Operating Profit Loss | 70 503 | |||||
Profit Loss For Period | 56 402 | |||||
Profit Loss On Ordinary Activities Before Tax | 70 503 | |||||
Tax On Profit Or Loss On Ordinary Activities | 14 101 | |||||
Trade Creditors Within One Year | 1 020 | |||||
Turnover Gross Operating Revenue | 82 064 | |||||
U K Current Corporation Tax On Income For Period | 14 101 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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