The Detail House Limited is a private limited company situated at Unit 18, Invincible Drive, Newcastle Upon Tyne NE4 7HX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-19, this 4-year-old company is run by 1 director.
Director Amaar M., appointed on 19 August 2019.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The latest confirmation statement was sent on 2023-04-13 and the due date for the next filing is 2024-04-27. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 18 |
| Office Address2 | Invincible Drive |
| Town | Newcastle Upon Tyne |
| Post code | NE4 7HX |
| Country of origin | United Kingdom |
| Registration Number | 12163105 |
| Date of Incorporation | Mon, 19th Aug 2019 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 19 August 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Amaar M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kevin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amaar M.
| Notified on | 19 August 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kevin M.
| Notified on | 19 August 2019 |
| Ceased on | 15 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 833 | 952 | ||
| Current Assets | 1 000 | 79 124 | 72 495 | |
| Debtors | 1 000 | 19 791 | 18 043 | |
| Net Assets Liabilities | 1 000 | 1 000 | -2 797 | -20 497 |
| Other Debtors | 1 000 | 4 901 | 4 250 | |
| Property Plant Equipment | 11 104 | 16 276 | ||
| Total Inventories | 53 500 | 53 500 | ||
| Other | ||||
| Version Production Software | 2 024 | 2 024 | ||
| Accumulated Amortisation Impairment Intangible Assets | 438 | 1 688 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 2 926 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 764 | 7 438 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Creditors | 105 087 | 120 080 | ||
| Fixed Assets | 23 166 | 27 088 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 438 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 2 266 | ||
| Intangible Assets | 12 062 | 10 812 | ||
| Intangible Assets Gross Cost | 12 500 | 12 500 | ||
| Net Current Assets Liabilities | 1 000 | -25 963 | -47 585 | |
| Other Creditors | 103 731 | 117 600 | ||
| Property Plant Equipment Gross Cost | 11 764 | 19 202 | ||
| Recoverable Value-added Tax | 14 890 | 13 793 | ||
| Taxation Social Security Payable | 158 | |||
| Total Additions Including From Business Combinations Intangible Assets | 12 500 | |||
| Trade Creditors Trade Payables | 1 356 | 2 322 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 13, 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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