Dealmaker Systems 2018 Limited is a private limited company that can be found at 9A & 9B Matform Business Centre, Terminus Road, Chichester PO19 8UL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 2 directors.
Director Gary F., appointed on 18 December 2019. Director Kevin F., appointed on 14 November 2018.
The company is classified as "computer facilities management activities" (SIC code: 62030).
The last confirmation statement was filed on 2022-11-13 and the due date for the following filing is 2023-11-27. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 9a & 9B Matform Business Centre |
Office Address2 | Terminus Road |
Town | Chichester |
Post code | PO19 8UL |
Country of origin | United Kingdom |
Registration Number | 11677582 |
Date of Incorporation | Wed, 14th Nov 2018 |
Industry | Computer facilities management activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Kevin F. This PSC and has 75,01-100% shares.
Kevin F.
Notified on | 14 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 426 | 4 668 | 2 642 | 113 |
Current Assets | 2 142 | 15 017 | 11 262 | 6 733 |
Debtors | 716 | 10 349 | 8 620 | 6 620 |
Net Assets Liabilities | 524 | -17 095 | -33 309 | -80 407 |
Other Debtors | 9 036 | 6 620 | 6 620 | |
Property Plant Equipment | 2 058 | 1 875 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 20 954 | 40 983 | |
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 328 | 1 063 | |
Bank Borrowings Overdrafts | 40 000 | 30 667 | 8 000 | |
Creditors | 1 618 | 40 000 | 30 667 | 96 745 |
Fixed Assets | 58 873 | 61 036 | 40 272 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 19 154 | 20 029 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 183 | 735 | |
Intangible Assets | 56 815 | 59 161 | 39 132 | |
Intangible Assets Gross Cost | 58 615 | 80 115 | ||
Net Current Assets Liabilities | 524 | -35 968 | -63 678 | -90 012 |
Other Creditors | 754 | 49 187 | 60 964 | 83 407 |
Other Taxation Social Security Payable | 392 | 3 876 | 2 416 | |
Property Plant Equipment Gross Cost | 2 203 | 2 203 | ||
Total Assets Less Current Liabilities | 524 | 22 905 | -2 642 | -49 740 |
Trade Creditors Trade Payables | 472 | 1 798 | 2 100 | 2 922 |
Trade Debtors Trade Receivables | 716 | 1 313 | 2 000 | |
Total Additions Including From Business Combinations Intangible Assets | 58 615 | 21 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 203 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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