Founded in 2008, Deadgood Trading, classified under reg no. 06678822 is an active company. Currently registered at Foundry Lane Studios NE6 1LH, Newcastle Upon Tyne the company has been in the business for sixteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Elliot B., Daniel Z.. Of them, Elliot B., Daniel Z. have been with the company the longest, being appointed on 21 August 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Foundry Lane Studios |
| Office Address2 | Foundry Lane |
| Town | Newcastle Upon Tyne |
| Post code | NE6 1LH |
| Country of origin | United Kingdom |
| Registration Number | 06678822 |
| Date of Incorporation | Thu, 21st Aug 2008 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2008
Position: Director
Appointed: 21 August 2008
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Daniel Z. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Elliot B. This PSC owns 25-50% shares.
Daniel Z.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Elliot B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 771 | 134 358 | 144 686 | 203 567 | 235 115 | 295 982 | 65 093 |
| Current Assets | 151 953 | 330 885 | 513 403 | 390 712 | 489 619 | 522 817 | 457 949 |
| Debtors | 67 500 | 153 823 | 253 298 | 108 527 | 173 551 | 158 393 | 283 842 |
| Other Debtors | 11 000 | 57 277 | 33 790 | 31 003 | 31 679 | 43 621 | 71 306 |
| Property Plant Equipment | 24 550 | 35 985 | 30 485 | 25 958 | 20 855 | 18 453 | 38 565 |
| Total Inventories | 61 682 | 42 704 | 115 419 | 78 618 | 80 953 | 68 442 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 456 | 31 634 | 44 529 | 61 871 | 79 213 | 95 623 | 105 596 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 682 | 27 202 | 36 696 | 45 404 | 52 638 | 58 158 | 64 579 |
| Additions Other Than Through Business Combinations Intangible Assets | 170 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 955 | 3 994 | 4 181 | 2 131 | 3 118 | 26 533 | |
| Administration Support Average Number Employees | 7 | ||||||
| Amounts Owed By Related Parties | 8 266 | 8 944 | 8 759 | ||||
| Amounts Owed To Group Undertakings | 7 663 | 5 550 | 6 366 | 8 562 | |||
| Average Number Employees During Period | 7 | 8 | 8 | 7 | 7 | ||
| Balances Amounts Owed By Related Parties | 6 119 | 8 759 | |||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Recoverable | 27 244 | 9 244 | 43 726 | 16 938 | 16 938 | ||
| Creditors | 123 289 | 136 934 | 357 780 | 205 542 | 195 181 | 170 150 | 191 152 |
| Dividends Paid On Shares | 77 152 | 64 257 | 46 915 | ||||
| Fixed Assets | 128 710 | 113 137 | 94 742 | 72 873 | 50 428 | 31 616 | 41 755 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 181 750 | 127 583 | 57 167 | 141 125 | 68 349 | 360 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 27 178 | 12 895 | 17 342 | 17 342 | 16 410 | 9 973 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 520 | 9 494 | 8 708 | 7 234 | 5 520 | 6 421 | |
| Intangible Assets | 104 160 | 77 152 | 64 257 | 46 915 | 29 573 | 13 163 | 3 190 |
| Intangible Assets Gross Cost | 108 616 | 108 786 | 108 786 | 108 786 | 108 786 | 108 786 | |
| Net Current Assets Liabilities | 28 664 | 193 951 | 155 623 | 185 170 | 294 438 | 352 667 | 266 797 |
| Nominal Value Allotted Share Capital | 1 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 49 631 | 60 959 | 208 433 | 87 508 | 120 289 | 66 343 | 67 924 |
| Other Taxation Social Security Payable | 4 919 | 11 532 | 20 771 | 22 337 | 29 822 | 4 589 | 4 340 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 45 232 | 63 187 | 67 181 | 71 362 | 73 493 | 76 611 | 103 144 |
| Total Assets Less Current Liabilities | 157 374 | 307 088 | 250 365 | 258 043 | 344 866 | 384 283 | 308 552 |
| Trade Creditors Trade Payables | 68 739 | 64 443 | 128 576 | 38 034 | 39 520 | 92 852 | 110 326 |
| Trade Debtors Trade Receivables | 20 990 | 78 358 | 167 023 | 60 586 | 124 934 | 114 772 | 212 536 |
| Advances Credits Directors | 1 000 | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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