Deadcert (UK) started in year 2004 as Private Limited Company with registration number 05053497. The Deadcert (UK) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Croydon at 120 Beddington Lane. Postal code: CR9 4ND.
There is a single director in the firm at the moment - Gary N., appointed on 10 November 2008. In addition, a secretary was appointed - Gary N., appointed on 10 November 2008. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the GU47 8EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1148760 . It is located at 111 Stafford Road, Croydon with a total of 2 cars.
Office Address | 120 Beddington Lane |
Town | Croydon |
Post code | CR9 4ND |
Country of origin | United Kingdom |
Registration Number | 05053497 |
Date of Incorporation | Tue, 24th Feb 2004 |
Industry | Activities of collection agencies |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Gary N. The abovementioned PSC and has 75,01-100% shares.
Gary N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 108 758 | 131 401 | 20 305 | 29 133 | 39 149 | 69 758 | |||||
Balance Sheet | |||||||||||
Current Assets | 26 287 | 17 662 | 5 606 | 34 542 | 51 104 | 97 710 | 113 661 | 72 306 | 86 738 | 91 790 | 31 972 |
Net Assets Liabilities | 69 758 | 92 985 | 90 952 | 99 211 | 72 965 | 12 694 | |||||
Cash Bank In Hand | 6 001 | 82 | 5 006 | 6 185 | 12 004 | ||||||
Debtors | 20 286 | 17 580 | 28 357 | 39 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 108 758 | 131 401 | 20 305 | 29 133 | 39 149 | 69 758 | |||||
Stocks Inventory | 600 | 28 357 | |||||||||
Tangible Fixed Assets | 157 699 | 193 302 | 127 062 | 95 872 | 72 479 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 108 756 | 131 399 | 20 303 | 29 131 | 39 147 | ||||||
Shareholder Funds | 108 758 | 131 401 | 20 305 | 29 133 | 39 149 | 69 758 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 372 | 34 278 | 61 776 | ||||||||
Average Number Employees During Period | 6 | 7 | 5 | 5 | |||||||
Creditors | 76 393 | 67 441 | 103 016 | 50 022 | 146 675 | 193 695 | |||||
Fixed Assets | 157 699 | 193 302 | 127 062 | 95 872 | 72 479 | 80 357 | 98 615 | 285 489 | 282 563 | 356 105 | 298 792 |
Net Current Assets Liabilities | -48 941 | -61 901 | -106 757 | -22 374 | -6 408 | 21 317 | 46 220 | 30 710 | 36 716 | 54 885 | 161 723 |
Total Assets Less Current Liabilities | 108 758 | 131 401 | 20 305 | 73 498 | 66 071 | 101 674 | 144 835 | 254 779 | 319 279 | 301 220 | 137 069 |
Creditors Due After One Year | 44 365 | 26 922 | 31 916 | ||||||||
Creditors Due Within One Year | 75 228 | 79 563 | 112 363 | 56 916 | 57 512 | 76 393 | |||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 42 117 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 164 622 | 200 225 | 133 985 | 133 985 | 133 985 | ||||||
Tangible Fixed Assets Depreciation | 6 923 | 6 923 | 6 923 | 38 113 | 61 506 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 190 | 23 393 | |||||||||
Tangible Fixed Assets Disposals | 6 514 |
111 Stafford Road | |
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City | Croydon |
Post code | CR0 4NN |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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