Deap Consulting Limited was officially closed on 2023-06-20.
Deap Consulting was a private limited company that could have been found at 38 Merton Road, Highfield, Wigan, WN3 6AQ, Lancashire. Its full net worth was estimated to be around 22803 pounds, while the fixed assets that belonged to the company amounted to 573 pounds. This company (formed on 2008-08-21) was run by 1 director.
Director Darren H. who was appointed on 21 August 2008.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2022-08-21 and last time the accounts were filed was on 31 August 2022.
2015-08-21 was the date of the latest annual return.
| Office Address | 38 Merton Road |
| Office Address2 | Highfield |
| Town | Wigan |
| Post code | WN3 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 06678961 |
| Date of Incorporation | Thu, 21st Aug 2008 |
| Date of Dissolution | Tue, 20th Jun 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 4th Sep 2023 |
| Last confirmation statement dated | Sun, 21st Aug 2022 |
Position: Director
Appointed: 21 August 2008
Darren H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 22 803 | 19 507 | 31 069 | 17 715 | 27 169 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 16 608 | 23 031 | 42 758 | 21 396 | 42 876 | ||||||
| Cash Bank On Hand | 42 876 | 40 024 | 27 823 | 37 403 | 21 133 | 36 691 | |||||
| Current Assets | 31 372 | 31 879 | 44 466 | 25 500 | 42 876 | 40 024 | 29 386 | 39 006 | 21 402 | 39 300 | 14 712 |
| Debtors | 14 764 | 8 848 | 1 708 | 4 104 | 1 563 | 1 603 | 269 | 2 609 | |||
| Other Debtors | 1 563 | 1 603 | 269 | 269 | |||||||
| Property Plant Equipment | 1 332 | 999 | 749 | 1 273 | 1 080 | 811 | |||||
| Tangible Fixed Assets | 573 | 595 | 1 894 | 1 536 | 1 332 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 22 802 | 19 506 | 31 068 | 17 714 | 27 168 | ||||||
| Shareholder Funds | 22 803 | 19 507 | 31 069 | 17 715 | 27 169 | ||||||
| Other | |||||||||||
| Accrued Liabilities | 5 483 | 5 722 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 714 | 2 047 | 2 297 | 2 283 | 2 644 | 2 913 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 10 748 | 10 509 | |||||||||
| Creditors | 17 039 | 16 362 | 15 717 | 26 062 | 6 529 | 15 825 | 3 168 | ||||
| Creditors Due Within One Year | 9 142 | 12 967 | 15 291 | 9 321 | 17 039 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | ||||||||||
| Disposals Property Plant Equipment | 639 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 250 | 423 | 361 | 269 | ||||||
| Loans From Directors | 530 | 131 | |||||||||
| Net Current Assets Liabilities | 22 230 | 18 912 | 29 175 | 16 179 | 25 837 | 23 662 | 13 669 | 12 944 | 14 873 | 23 475 | 11 544 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Other Creditors | 5 853 | 6 387 | 6 905 | 573 | 1 244 | ||||||
| Other Taxation Social Security Payable | 10 509 | 9 330 | 19 157 | 5 956 | 14 581 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 046 | 3 046 | 3 046 | 3 556 | 3 724 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 221 | 1 928 | 639 | 320 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | 1 031 | 2 959 | 2 726 | 3 046 | ||||||
| Tangible Fixed Assets Depreciation | 237 | 436 | 1 065 | 1 190 | 1 714 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 629 | 433 | 524 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 308 | ||||||||||
| Tangible Fixed Assets Disposals | 872 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 168 | |||||||||
| Total Assets Less Current Liabilities | 22 803 | 19 507 | 31 069 | 17 715 | 27 169 | 24 661 | 14 418 | 14 217 | 15 953 | 24 286 | 11 544 |
| Value-added Tax Payable | 278 | ||||||||||
| Fixed Assets | 811 | ||||||||||
| Trade Debtors Trade Receivables | 2 340 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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