Dealrose Limited in LONDON

Dealrose Limited LONDON

Dealrose started in year 2002 as Private Limited Company with registration number 04369338. The Dealrose 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 firm at the moment - Kiritkumar P., appointed on 15 February 2002. In addition, a secretary was appointed - Sima P., appointed on 15 February 2002. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Dealrose 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	04369338
Date of Incorporation	Thu, 7th Feb 2002
Industry
End of financial Year	30th April
Company age	22 years old
Account next due date	Wed, 31st Jan 2024 (90 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

Sima P.

Position: Secretary

Appointed: 15 February 2002

Kiritkumar P.

Position: Director

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 list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Kiritkumar P. This PSC and has 25-50% shares.

Kiritkumar 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
Net Worth	110 230	86 955	66 731	68 207

Balance Sheet
Current Assets	72 491	72 928	73 182	83 063	70 494	71 285	77 196	122 305
Net Assets Liabilities				68 207	83 705	99 530	127 460	194 223
Cash Bank In Hand	13 125	3 559	2 611
Debtors	20 906	20 343	20 343
Intangible Fixed Assets	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	110 230	86 955	66 731	68 207
Stocks Inventory	38 460	49 026	50 228
Tangible Fixed Assets	132 834	130 513	211 205

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	110 130	86 855	66 631
Shareholder Funds	110 230	86 955	66 731	68 207

Other
Average Number Employees During Period						3	3	3
Creditors				302 256	284 339	280 331	270 183	213 146
Fixed Assets	282 834	280 513	361 205	359 837	357 898	356 444	355 354	356 381
Net Current Assets Liabilities	-172 604	-193 558	-210 350	-212 358	213 845	209 046	192 987	90 841
Total Assets Less Current Liabilities	110 230	86 955	157 320	147 479	144 053	147 398	162 367	265 540
Accruals Deferred Income			6 465	6 835
Creditors Due After One Year			84 124	72 437
Creditors Due Within One Year	245 095	266 486	283 532	295 421
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			82 302
Tangible Fixed Assets Cost Or Valuation	152 101	152 101	234 403
Tangible Fixed Assets Depreciation	19 267	21 588	23 198
Tangible Fixed Assets Depreciation Charged In Period		2 321	1 610

Company filings

Filing category

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

Type		Category	Free download
AA01	Previous accounting period shortened to 29th April 2023 filed on: 31st, January 2024	accounts	Free Download (1 page)
AA	Micro company accounts made up to 30th April 2022 filed on: 13th, January 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2021 filed on: 17th, January 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2020 filed on: 14th, December 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2019 filed on: 16th, December 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th April 2018 filed on: 19th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th April 2017 filed on: 16th, August 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 2nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 7th February 2016 with full list of members filed on: 23rd, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 7th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 7th February 2015 with full list of members filed on: 3rd, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 3rd March 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 9th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 7th February 2014 with full list of members filed on: 5th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th March 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 4th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th February 2013 with full list of members filed on: 4th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 29th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th February 2012 with full list of members filed on: 19th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 9th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th February 2011 with full list of members filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 3rd, August 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th February 2010 with full list of members filed on: 17th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 19th, August 2009	accounts	Free Download (6 pages)
363a	Annual return up to 24th April 2009 with shareholders record filed on: 24th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 29th, October 2008	accounts	Free Download (6 pages)
363a	Annual return up to 15th February 2008 with shareholders record filed on: 15th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 15th February 2008 with shareholders record filed on: 15th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 12th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 12th, September 2007	accounts	Free Download (6 pages)
363a	Annual return up to 4th May 2007 with shareholders record filed on: 4th, May 2007	annual return	Free Download (3 pages)
363a	Annual return up to 4th May 2007 with shareholders record filed on: 4th, May 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 2nd, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 2nd, January 2007	accounts	Free Download (6 pages)
363a	Annual return up to 17th March 2006 with shareholders record filed on: 17th, March 2006	annual return	Free Download (3 pages)
363a	Annual return up to 17th March 2006 with shareholders record filed on: 17th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 16th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 16th, November 2005	accounts	Free Download (6 pages)
363s	Annual return up to 14th February 2005 with shareholders record filed on: 14th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 14th February 2005 with shareholders record filed on: 14th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 20th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 20th, October 2004	accounts	Free Download (6 pages)
363s	Annual return up to 17th February 2004 with shareholders record filed on: 17th, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 17th February 2004 with shareholders record filed on: 17th, February 2004	annual return	Free Download (7 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 company accounts data made up to 30th April 2003 filed on: 17th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 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 up to 20th February 2003 with shareholders record filed on: 20th, February 2003	annual return	Free Download (6 pages)
363s	Annual return up to 20th February 2003 with shareholders record filed on: 20th, February 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares from 15th February 2002 to 15th February 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 15th February 2002 to 15th February 2002. Value of each share 1 £, total number of shares: 100. filed on: 29th, April 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 7th, February 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 7th, February 2002	incorporation	Free Download (15 pages)