Dean Properties started in year 2013 as Private Limited Company with registration number 08627840. The Dean Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EE.
There is a single director in the company at the moment - Harlee D., appointed on 29 July 2013. In addition, a secretary was appointed - Joanne D., appointed on 29 July 2013. As of 23 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Northside House |
Office Address2 | Mount Pleasant |
Town | Barnet |
Post code | EN4 9EE |
Country of origin | United Kingdom |
Registration Number | 08627840 |
Date of Incorporation | Mon, 29th Jul 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Harlee D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Harlee D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Joanne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 725 | -18 136 | ||||||
Balance Sheet | ||||||||
Current Assets | 92 700 | 67 243 | 113 481 | 114 688 | 119 517 | 115 757 | 124 640 | 133 411 |
Net Assets Liabilities | 231 940 | 242 581 | 248 560 | 251 433 | 436 083 | 444 372 | ||
Cash Bank In Hand | 92 700 | 6 367 | ||||||
Debtors | 60 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 725 | -18 136 | ||||||
Tangible Fixed Assets | 249 957 | 249 957 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 825 | -18 236 | ||||||
Shareholder Funds | -4 725 | -18 136 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 56 948 | 42 879 | 41 679 | 39 283 | 24 273 | 24 641 | ||
Fixed Assets | 249 957 | 249 957 | 580 000 | 580 000 | 580 000 | 580 000 | 750 000 | 750 000 |
Net Current Assets Liabilities | -254 682 | 51 644 | 56 533 | 68 199 | 77 838 | 77 051 | 91 701 | 108 871 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 577 | 215 | 101 | |||||
Total Assets Less Current Liabilities | -4 725 | 301 601 | 636 533 | 651 809 | 657 838 | 657 051 | 850 582 | 858 871 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 610 | 3 660 | ||||||
Creditors Due After One Year | 319 737 | |||||||
Creditors Due Within One Year | 347 382 | 15 599 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 249 957 | |||||||
Tangible Fixed Assets Cost Or Valuation | 249 957 | 249 957 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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