Founded in 2006, Deecourt, classified under reg no. 05972222 is an active company. Currently registered at C/o Ymu Business Management Limited W1W 5QZ, London the company has been in the business for eighteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Declan D., appointed on 19 October 2006. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Darren W.. There were no ex directors.
Office Address | C/o Ymu Business Management Limited |
Office Address2 | 180 Great Portland Street |
Town | London |
Post code | W1W 5QZ |
Country of origin | United Kingdom |
Registration Number | 05972222 |
Date of Incorporation | Thu, 19th Oct 2006 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Declan D. The abovementioned PSC and has 75,01-100% shares.
Declan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 612 836 | 6 912 384 | 6 028 407 | 10 600 405 | 1 303 654 | 1 296 544 | 928 376 | 895 681 |
Current Assets | 4 739 517 | 7 463 385 | 7 704 941 | 11 107 319 | 1 355 426 | 1 296 544 | 928 376 | 896 096 |
Debtors | 126 681 | 551 001 | 1 676 534 | 506 914 | 51 772 | 415 | ||
Net Assets Liabilities | 12 354 052 | 17 582 336 | 22 205 002 | 26 700 421 | 27 523 787 | 31 271 116 | 29 326 036 | 31 116 116 |
Other Debtors | 24 495 | 6 801 | 15 583 | 40 768 | 21 815 | |||
Property Plant Equipment | 23 729 | 20 480 | 755 | 1 481 | 1 111 | 833 | 625 | 469 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 212 | 5 304 | 2 266 | 3 052 | 3 422 | 3 700 | 3 908 | 4 064 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 763 | 1 512 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 327 499 | 541 758 | 386 400 | 219 421 | 245 241 | 34 543 | ||
Corporation Tax Recoverable | 29 956 | 415 | ||||||
Creditors | 2 170 758 | 812 657 | 891 860 | 445 416 | 18 888 | 259 471 | 42 327 | 11 009 |
Fixed Assets | 9 850 931 | 11 169 003 | 15 654 133 | 16 350 923 | 26 462 570 | 30 908 835 | 29 228 369 | 30 748 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 549 | 755 | 786 | 370 | 278 | 208 | 156 | |
Investments Fixed Assets | 9 827 202 | 11 148 523 | 15 653 378 | 16 349 442 | 26 461 459 | 30 908 002 | 29 227 744 | 30 748 166 |
Net Current Assets Liabilities | 2 568 759 | 6 650 728 | 6 813 081 | 10 661 903 | 1 336 538 | 1 037 073 | 886 049 | 885 087 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 1 672 636 | 48 610 | 11 825 | 28 153 | 5 002 | 9 071 | 7 784 | 6 462 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 457 | 3 794 | ||||||
Other Disposals Property Plant Equipment | 21 920 | 22 763 | ||||||
Other Investments Other Than Loans | 26 461 459 | 30 908 002 | 29 227 744 | 30 748 166 | ||||
Other Taxation Social Security Payable | 145 104 | 139 347 | 221 330 | 114 382 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 24 941 | 25 784 | 3 021 | 4 533 | 4 533 | 4 533 | 4 533 | |
Provisions For Liabilities Balance Sheet Subtotal | 65 638 | 237 395 | 262 212 | 312 405 | 275 321 | 674 792 | 788 382 | 517 606 |
Total Assets Less Current Liabilities | 12 419 690 | 17 819 731 | 22 467 214 | 27 012 826 | 27 799 108 | 31 945 908 | 30 114 418 | 31 633 722 |
Trade Creditors Trade Payables | 25 519 | 82 942 | 272 305 | 83 460 | 13 886 | 5 159 | 4 547 | |
Trade Debtors Trade Receivables | 102 186 | 544 200 | 1 660 951 | 466 146 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Thursday 19th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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