Dealmatch Limited in LONDON

Dealmatch Limited LONDON

Dealmatch started in year 2002 as Private Limited Company with registration number 04369468. The Dealmatch company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 334 - 336 Goswell Road. Postal code: EC1V 7RP.

There is a single director in the company at the moment - Dilipkumar P., appointed on 15 February 2002. In addition, a secretary was appointed - Manjula P., appointed on 15 February 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Dealmatch Limited Address / Contact

Office Address	334 - 336 Goswell Road
Town	London
Post code	EC1V 7RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04369468
Date of Incorporation	Thu, 7th Feb 2002
Industry	Other letting and operating of own or leased real estate
Industry	Other retail sale in non-specialised stores
End of financial Year	30th April
Company age	22 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Dilipkumar P.

Position: Director

Appointed: 15 February 2002

Manjula P.

Position: Secretary

Appointed: 15 February 2002

Ashok B.

Position: Nominee Secretary

Appointed: 07 February 2002

Resigned: 15 February 2002

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 07 February 2002

Resigned: 15 February 2002

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Dilipkumar P. This PSC and has 25-50% shares.

Dilipkumar P.

Notified on	7 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	151 444	181 240	170 399

Balance Sheet
Cash Bank On Hand			48 975	90 258			148 150	291 172
Current Assets	284 855	361 095	337 709	284 086	568 435	167 448	227 092	371 275	299 949	193 438
Debtors	90 371	95 731	99 600	27 698			4 298	7 248
Net Assets Liabilities			170 399	193 095	295 999	264 150	322 915	441 942	510 126	537 423
Property Plant Equipment			150 347	139 444			774 101	765 885
Total Inventories			189 134	166 130			74 644	72 855
Cash Bank In Hand	67 371	108 436	48 975
Net Assets Liabilities Including Pension Asset Liability	151 444	181 240	170 399
Stocks Inventory	127 113	156 928	189 134
Tangible Fixed Assets	36 605	77 378	150 347

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	151 344	181 140	170 299
Shareholder Funds	151 444	181 240	170 399

Other
Accumulated Amortisation Impairment Intangible Assets							170 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment			146 399	157 302			169 066	177 782
Average Number Employees During Period			13	13		8	10	10	8	8
Creditors			162 917	166 215	183 817	202 026	260 300	249 367	453 850	379 470
Fixed Assets	36 605	77 378	150 347	139 444	202 769	757 811	796 601	788 385	1 098 144	1 100 191
Increase From Depreciation Charge For Year Property Plant Equipment				10 903				8 716
Intangible Assets							22 500	22 500
Intangible Assets Gross Cost							192 500	192 500
Net Current Assets Liabilities	114 839	103 862	97 248	117 871	384 618	34 578	33 208	121 908	153 901	186 032
Property Plant Equipment Gross Cost			296 746	296 746			943 167	943 667
Total Additions Including From Business Combinations Property Plant Equipment								500
Total Assets Less Current Liabilities	151 444	181 240	247 595	257 315	587 387	723 233	763 393	910 293	944 243	914 159
Creditors Due After One Year			77 196
Creditors Due Within One Year	170 016	257 233	240 461
Intangible Fixed Assets Aggregate Amortisation Impairment	170 000	170 000	170 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts			93 316
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		66 300	85 833
Tangible Fixed Assets Cost Or Valuation	144 613	210 913	296 746
Tangible Fixed Assets Depreciation	108 008	133 535	146 399
Tangible Fixed Assets Depreciation Charged In Period		25 527	12 864

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 31st, January 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 31st, January 2024	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on April 30, 2020 filed on: 26th, November 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on April 30, 2019 filed on: 16th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on April 30, 2018 filed on: 17th, September 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 2nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to February 7, 2016 with full list of members filed on: 8th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 7th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to February 7, 2015 with full list of members filed on: 4th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 1st, September 2014	accounts	Free Download (4 pages)
AD01	Company moved to new address on February 18, 2014. Old Address: C/O Amin Patel Shah Accountants 334 - 336 Goswell Road London EC1V 7RP England filed on: 18th, February 2014	address	Free Download (1 page)
AR01	Annual return made up to February 7, 2014 with full list of members filed on: 18th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 25th, June 2013	accounts	Free Download (6 pages)
AD01	Company moved to new address on March 11, 2013. Old Address: C/O Amin Patel & Shah 334-336 Goswell Road London EC1V 7RP filed on: 11th, March 2013	address	Free Download (1 page)
AR01	Annual return made up to February 7, 2013 with full list of members filed on: 11th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 5th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to February 7, 2012 with full list of members filed on: 5th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 9th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to February 7, 2011 with full list of members filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 27th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to February 7, 2010 with full list of members filed on: 2nd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 19th, August 2009	accounts	Free Download (6 pages)
363a	Annual return made up to April 1, 2009 filed on: 1st, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 29th, October 2008	accounts	Free Download (6 pages)
363a	Annual return made up to February 18, 2008 filed on: 18th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to February 18, 2008 filed on: 18th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 12th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 12th, September 2007	accounts	Free Download (6 pages)
363a	Annual return made up to March 6, 2007 filed on: 6th, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to March 6, 2007 filed on: 6th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 2nd, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 2nd, January 2007	accounts	Free Download (6 pages)
363a	Annual return made up to February 8, 2006 filed on: 8th, February 2006	annual return	Free Download (3 pages)
363a	Annual return made up to February 8, 2006 filed on: 8th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 16th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 16th, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to March 21, 2005 filed on: 21st, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to March 21, 2005 filed on: 21st, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 1st, November 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 1st, November 2004	accounts	Free Download (6 pages)
363s	Annual return made up to February 17, 2004 filed on: 17th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 17, 2004 filed on: 17th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 17th, December 2003	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 17th, December 2003	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 17th, December 2003	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 17th, December 2003	accounts	Free Download (1 page)
363s	Annual return made up to February 20, 2003 filed on: 20th, February 2003	annual return	Free Download (6 pages)
363s	Annual return made up to February 20, 2003 filed on: 20th, February 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares from February 15, 2002 to February 15, 2002. Value of each share 1 £, total number of shares: 100. filed on: 29th, April 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares from February 15, 2002 to February 15, 2002. Value of each share 1 £, total number of shares: 100. filed on: 29th, April 2002	capital	Free Download (2 pages)
287	Registered office changed on 19/04/02 from: 49 green lane northwood middlesex HA6 3AE filed on: 19th, April 2002	address	Free Download (1 page)
287	Registered office changed on 19/04/02 from: 49 green lane northwood middlesex HA6 3AE filed on: 19th, April 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 7th, February 2002	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 7th, February 2002	incorporation	Free Download (15 pages)