Deluxiu started in year 2002 as Private Limited Company with registration number 04456109. The Deluxiu company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Palmers Green at 596 Green Lanes. Postal code: N13 5RY.
There is a single director in the company at the moment - Demetris L., appointed on 10 July 2002. In addition, a secretary was appointed - Flora L., appointed on 10 July 2002. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 596 Green Lanes |
| Office Address2 | London |
| Town | Palmers Green |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 04456109 |
| Date of Incorporation | Thu, 6th Jun 2002 |
| Industry | Repair of footwear and leather goods |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 10 July 2002
Position: Director
Appointed: 10 July 2002
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Demetris L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Demetris L.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 952 | 749 | 862 | 734 | 220 | 145 | 310 | ||
| Current Assets | 9 061 | 16 814 | 14 450 | 12 562 | 12 443 | 8 122 | 8 823 | 44 130 | 47 675 |
| Debtors | 5 166 | 2 083 | 2 083 | 2 083 | 4 166 | 2 083 | 2 083 | 41 475 | 44 640 |
| Net Assets Liabilities | -817 | 2 996 | 1 032 | -6 442 | -8 002 | -30 609 | -31 441 | ||
| Other Debtors | 2 083 | 2 083 | 4 166 | 2 083 | 2 083 | 41 475 | 44 640 | ||
| Property Plant Equipment | 9 832 | 7 847 | 8 435 | 3 595 | |||||
| Total Inventories | 11 415 | 9 730 | 7 415 | 5 305 | 6 520 | 2 510 | 2 725 | ||
| Cash Bank In Hand | 820 | 4 371 | 952 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 231 | 1 571 | 1 149 | ||||||
| Stocks Inventory | 3 075 | 10 360 | 11 415 | ||||||
| Tangible Fixed Assets | 10 832 | 8 679 | 9 832 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 230 | 1 570 | 1 148 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 153 | 70 858 | 44 048 | 48 888 | 52 483 | 52 483 | 52 483 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 720 | 5 428 | |||||||
| Average Number Employees During Period | 7 | 5 | 4 | 3 | 3 | 3 | |||
| Bank Borrowings | 46 000 | 46 000 | |||||||
| Bank Overdrafts | 9 260 | 5 401 | 10 164 | 10 735 | 11 029 | 4 051 | |||
| Corporation Tax Payable | 1 288 | 2 195 | 1 003 | ||||||
| Creditors | 23 133 | 15 844 | 18 243 | 16 556 | 16 825 | 28 739 | 33 116 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 705 | 4 840 | 4 840 | 3 595 | |||||
| Net Current Assets Liabilities | -9 601 | -7 108 | -8 683 | -3 282 | -5 800 | -8 434 | -8 002 | 15 391 | 14 559 |
| Other Creditors | 950 | 850 | 850 | 950 | 1 020 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 650 | ||||||||
| Other Disposals Property Plant Equipment | 31 650 | ||||||||
| Other Taxation Social Security Payable | 5 976 | 3 722 | 6 248 | 5 788 | 616 | ||||
| Property Plant Equipment Gross Cost | 75 985 | 78 705 | 52 483 | 52 483 | 52 483 | 52 483 | 52 483 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 966 | 1 569 | 1 603 | 1 603 | |||||
| Taxation Social Security Payable | 616 | 10 011 | 15 113 | ||||||
| Total Assets Less Current Liabilities | 1 149 | 4 565 | 2 635 | -4 839 | -8 002 | 15 391 | 14 559 | ||
| Trade Creditors Trade Payables | 5 659 | 4 526 | 1 831 | 3 726 | 4 624 | 6 749 | 12 932 | ||
| Trade Debtors Trade Receivables | 2 083 | ||||||||
| Bank Borrowings Overdrafts | 10 164 | 6 192 | 10 735 | ||||||
| Capital Employed | 1 231 | 1 571 | 1 149 | ||||||
| Creditors Due Within One Year | 18 662 | 23 922 | 23 133 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 778 | 5 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 68 712 | 70 490 | 75 985 | ||||||
| Tangible Fixed Assets Depreciation | 57 880 | 61 811 | 66 153 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 931 | 4 342 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (6 pages) |
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