Deck The Halls Ltd is a private limited company situated at 1 Belvidere Rd Belvidere Road, Crosby, Liverpool L23 0SR. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 2 directors.
Director Jennifer B., appointed on 04 September 2018. Director Claire H., appointed on 04 September 2018.
The company is classified as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was filed on 2022-09-03 and the date for the following filing is 2023-09-17. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1 Belvidere Rd Belvidere Road |
| Office Address2 | Crosby |
| Town | Liverpool |
| Post code | L23 0SR |
| Country of origin | United Kingdom |
| Registration Number | 11550719 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Sep 2023 (2023-09-17) |
| Last confirmation statement dated | Sat, 3rd Sep 2022 |
Position: Director
Appointed: 04 September 2018
Position: Director
Appointed: 04 September 2018
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Jennifer B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer B.
| Notified on | 4 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire H.
| Notified on | 4 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 100 | 23 214 | 14 188 | 46 419 |
| Current Assets | 52 491 | 52 118 | 37 284 | 49 041 |
| Debtors | 38 503 | 8 519 | 6 113 | 2 622 |
| Net Assets Liabilities | 12 789 | -4 127 | -8 410 | 12 000 |
| Other Debtors | 947 | 1 010 | 2 622 | |
| Property Plant Equipment | 16 744 | 13 395 | 10 716 | |
| Total Inventories | 888 | 20 385 | 16 983 | |
| Other | ||||
| Accrued Liabilities | 5 503 | 1 200 | 1 200 | 1 275 |
| Accumulated Amortisation Impairment Intangible Assets | 4 090 | 8 180 | 12 270 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 691 | 7 040 | 9 719 | |
| Additions Other Than Through Business Combinations Intangible Assets | 20 450 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 435 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 23 824 | 50 870 | 35 085 | |
| Creditors | 36 390 | 59 927 | 40 598 | 37 041 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -12 270 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 719 | |||
| Disposals Intangible Assets | -20 450 | |||
| Disposals Property Plant Equipment | -20 435 | |||
| Finance Lease Liabilities Present Value Total | 3 509 | 9 057 | 3 509 | |
| Fixed Assets | 33 104 | 25 665 | 18 896 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 090 | 4 090 | 4 090 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 691 | 3 349 | 2 679 | |
| Intangible Assets | 16 360 | 12 270 | 8 180 | |
| Intangible Assets Gross Cost | 20 450 | 20 450 | 20 450 | |
| Net Current Assets Liabilities | 25 777 | 30 135 | 13 292 | 12 000 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Inventories | 888 | 20 385 | 16 983 | |
| Other Remaining Borrowings | 24 475 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 4 335 | 4 335 | ||
| Property Plant Equipment Gross Cost | 20 435 | 20 435 | 20 435 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 124 | |||
| Taxation Social Security Payable | 4 538 | 11 291 | ||
| Total Assets Less Current Liabilities | 52 303 | 55 800 | 32 188 | 12 000 |
| Total Borrowings | 42 968 | 59 927 | 40 598 | 24 475 |
| Trade Creditors Trade Payables | 13 164 | 2 587 | ||
| Trade Debtors Trade Receivables | 38 503 | 3 237 | 768 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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