Deabadh started in year 2004 as Private Limited Company with registration number 05047837. The Deabadh company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 180 Piccadilly. Postal code: W1J 9HF.
The company has 2 directors, namely Suzanne W., William W.. Of them, William W. has been with the company the longest, being appointed on 18 February 2004 and Suzanne W. has been with the company for the least time - from 26 July 2007. As of 28 March 2024, there were 2 ex secretaries - James S., Suzanne W. and others listed below. There were no ex directors.
Office Address | 180 Piccadilly |
Town | London |
Post code | W1J 9HF |
Country of origin | United Kingdom |
Registration Number | 05047837 |
Date of Incorporation | Wed, 18th Feb 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is William W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Suzanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 818 | 12 981 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 076 | 7 500 | 1 953 | 27 090 | |||||
Current Assets | 41 971 | 54 546 | 10 868 | 13 486 | 36 738 | 54 000 | 38 973 | 29 500 | 57 576 |
Debtors | 14 371 | 21 470 | 3 368 | 11 533 | 9 648 | 54 000 | |||
Other Debtors | 12 470 | ||||||||
Property Plant Equipment | 3 090 | 2 317 | 1 738 | 1 307 | 2 855 | ||||
Net Assets Liabilities | 7 547 | 7 563 | 1 926 | 2 849 | |||||
Cash Bank In Hand | 27 600 | 33 076 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 818 | 12 981 | |||||||
Tangible Fixed Assets | 4 120 | 3 090 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 918 | 12 881 | |||||||
Shareholder Funds | -3 818 | 12 981 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 440 | 31 213 | 31 792 | 32 223 | 33 175 | ||||
Administrative Expenses | 245 535 | 197 156 | 238 460 | 192 071 | 182 293 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 44 655 | 7 072 | 10 296 | 37 897 | 49 308 | 33 552 | 29 180 | 55 931 | |
Depreciation Expense Property Plant Equipment | 1 030 | 773 | 579 | 431 | 952 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 579 | 952 | ||||||
Interest Payable Similar Charges Finance Costs | 36 | ||||||||
Net Current Assets Liabilities | -7 938 | 9 891 | 3 796 | 3 190 | -1 159 | 4 692 | 5 421 | 320 | 1 645 |
Operating Profit Loss | 46 465 | 4 204 | |||||||
Other Creditors | 1 000 | 6 800 | 43 500 | ||||||
Other Taxation Social Security Payable | 14 575 | 1 072 | 4 725 | 2 009 | 1 308 | ||||
Profit Loss | 36 799 | 3 132 | 18 815 | 7 670 | 7 399 | ||||
Profit Loss On Ordinary Activities Before Tax | 46 429 | 4 204 | 23 540 | 9 679 | 8 707 | ||||
Property Plant Equipment Gross Cost | 33 530 | 33 530 | 33 530 | 36 030 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 630 | 1 072 | 4 725 | 2 009 | 1 308 | ||||
Total Assets Less Current Liabilities | -3 818 | 12 981 | 6 113 | 4 928 | 148 | 7 547 | 7 563 | 1 926 | 2 849 |
Trade Creditors Trade Payables | 30 080 | 6 000 | 4 571 | 29 088 | 4 500 | ||||
Trade Debtors Trade Receivables | 9 000 | 3 368 | 11 533 | 9 648 | 54 000 | ||||
Turnover Revenue | 292 000 | 201 360 | 262 000 | 201 750 | 191 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||||||
Fixed Assets | 4 120 | 3 090 | 2 855 | 2 142 | 1 606 | 1 204 | |||
Creditors Due Within One Year | 49 909 | 44 655 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 530 | 33 530 | |||||||
Tangible Fixed Assets Depreciation | 29 410 | 30 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 030 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy