Dealdrivers started in year 2004 as Private Limited Company with registration number 05302696. The Dealdrivers company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stroud at 10 Abbenesse. Postal code: GL6 8QR.
The company has one director. Jo E., appointed on 2 December 2004. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Abbenesse |
| Office Address2 | Chalford Hill |
| Town | Stroud |
| Post code | GL6 8QR |
| Country of origin | United Kingdom |
| Registration Number | 05302696 |
| Date of Incorporation | Thu, 2nd Dec 2004 |
| Industry | Artistic creation |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 02 December 2004
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Joanne E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne E.
| Notified on | 23 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 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 136 | -7 113 | -11 011 | -11 285 | -20 433 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | -3 089 | -4 179 | |||||||||||
| Current Assets | 6 019 | 3 817 | 3 008 | 4 070 | 1 802 | -1 783 | 1 624 | 3 424 | 3 988 | 4 737 | 4 868 | 4 922 | 4 549 |
| Debtors | 1 876 | 1 044 | 50 | 149 | 100 | 173 | |||||||
| Net Assets Liabilities | -25 154 | -27 556 | -23 777 | -23 097 | -22 849 | -19 953 | |||||||
| Other Debtors | 149 | 149 | 100 | 173 | |||||||||
| Total Inventories | 1 702 | 2 223 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | -7 113 | -11 009 | -11 285 | -20 433 | ||||||||
| Cash Bank In Hand | 242 | 32 | |||||||||||
| Stocks Inventory | 3 901 | 3 641 | 2 957 | 3 921 | 1 702 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 36 | -7 213 | -11 109 | -11 385 | -20 533 | ||||||||
| Shareholder Funds | 136 | -7 113 | -11 011 | -11 285 | -20 433 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Deferred Income | 350 | 250 | 192 | 178 | 126 | 126 | 180 | 304 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | ||||||||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||||||
| Creditors | 19 146 | 24 156 | 25 053 | 28 533 | 31 548 | 28 566 | 27 995 | 27 717 | 24 220 | ||||
| Fixed Assets | 88 | 66 | 44 | 22 | |||||||||
| Net Current Assets Liabilities | 136 | -7 113 | -10 759 | -11 285 | -20 433 | -26 289 | -23 253 | -24 962 | -27 378 | -23 739 | -23 037 | -22 713 | -19 671 |
| Other Creditors | 19 138 | 24 223 | |||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 414 | 113 | 73 | 76 | 47 | 82 | 90 | 90 | 82 | ||||
| Property Plant Equipment Gross Cost | 280 | ||||||||||||
| Taxation Social Security Payable | -60 | 207 | |||||||||||
| Total Assets Less Current Liabilities | 136 | -7 113 | -11 011 | -11 285 | -20 433 | -23 253 | -24 962 | -27 378 | -23 651 | -22 971 | -22 669 | -19 649 | |
| Trade Creditors Trade Payables | 68 | 76 | |||||||||||
| Accruals Deferred Income Within One Year | 350 | 350 | |||||||||||
| Bank Borrowings Overdrafts | 8 642 | 6 921 | 3 089 | ||||||||||
| Creditors Due Within One Year | 5 883 | 10 984 | 13 880 | 15 355 | 22 235 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Other Creditors Due Within One Year | 4 975 | 8 057 | 19 078 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Prepayments Accrued Income Current Asset | 113 | ||||||||||||
| Accruals Deferred Income | 460 | 350 | |||||||||||
| Secured Debts | 8 976 | 8 642 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 280 | 280 | |||||||||||
| Tangible Fixed Assets Depreciation | 280 | 280 | |||||||||||
| Taxation Social Security Due Within One Year | 193 | 294 | |||||||||||
| Trade Creditors Within One Year | 70 | 83 | 68 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 17th, April 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy