Derekita started in year 2014 as Private Limited Company with registration number 09325534. The Derekita company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dagenham at 212 Fitzstephen Road. Postal code: RM8 2YH.
The firm has one director. Tadas E., appointed on 24 November 2014. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 212 Fitzstephen Road |
| Town | Dagenham |
| Post code | RM8 2YH |
| Country of origin | United Kingdom |
| Registration Number | 09325534 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (62 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 November 2014
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Tadas E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tadas E.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 79 | -2 081 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 581 | 2 | 140 | 1 541 | 107 | 1 | 72 | |
| Current Assets | 6 545 | 582 | 3 | 141 | 1 542 | 108 | 2 | 73 |
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 542 | -9 638 | -9 336 | -10 694 | ||||
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 6 544 | 581 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 78 | -2 082 | ||||||
| Shareholder Funds | 79 | -2 081 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Bank Borrowings | 8 000 | 7 853 | 7 853 | |||||
| Creditors | 2 663 | 1 740 | 1 690 | 1 000 | 1 746 | 1 485 | 2 914 | |
| Net Current Assets Liabilities | 79 | -2 081 | -1 737 | -1 549 | 542 | -1 638 | -1 483 | -2 841 |
| Other Creditors | 2 914 | |||||||
| Taxation Social Security Payable | 1 000 | 1 746 | 1 485 | |||||
| Total Assets Less Current Liabilities | 79 | -2 081 | -1 737 | -1 549 | 542 | -1 638 | -1 483 | -2 841 |
| Administrative Expenses | 21 837 | 25 972 | 23 857 | 22 806 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors Due Within One Year | 6 466 | 2 663 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 5 482 | |||||||
| Other Taxation Social Security Payable | 2 663 | 1 739 | 1 691 | 1 000 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 9 101 | 7 256 | 7 208 | |||||
| Profit Loss For Period | 3 378 | 9 101 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 4 223 | 11 376 | 8 995 | 8 899 | ||||
| Taxation Social Security Due Within One Year | 984 | 2 663 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 845 | 2 275 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 275 | 1 739 | 1 691 | |||||
| Total Dividend Payment | 11 261 | |||||||
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Turnover Gross Operating Revenue | 26 060 | 37 348 | ||||||
| Turnover Revenue | 37 348 | 32 852 | 31 705 | |||||
| U K Current Corporation Tax | 845 | 2 275 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 574 | 9 809 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download |
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