Deh Payroll and Bookkeeping Services Ltd was dissolved on 2023-08-22.
Deh Payroll And Bookkeeping Services was a private limited company that was located at 5 Froghall Road, Ipstones, Stoke-On-Trent, ST10 2NA, ENGLAND. Its full net worth was estimated to be around 312 pounds, while the fixed assets that belonged to the company amounted to 442 pounds. The company (formally started on 2015-03-10) was run by 1 director.
Director Danielle C. who was appointed on 01 April 2020.
The company was categorised as "bookkeeping activities" (69202).
The most recent confirmation statement was sent on 2022-03-10 and last time the statutory accounts were sent was on 31 March 2022.
2016-03-10 was the date of the latest annual return.
| Office Address | 5 Froghall Road |
| Office Address2 | Ipstones |
| Town | Stoke-on-trent |
| Post code | ST10 2NA |
| Country of origin | United Kingdom |
| Registration Number | 09479831 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Mar 2023 |
| Last confirmation statement dated | Thu, 10th Mar 2022 |
Position: Director
Appointed: 01 April 2020
Danielle C.
| Notified on | 1 April 2020 |
| Nature of control: |
75,01-100% shares |
Christine H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 312 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 818 | 2 448 | 1 934 | 2 338 | 984 | 2 726 |
| Current Assets | 2 012 | 2 811 | 2 798 | 3 069 | 2 833 | 3 641 |
| Debtors | 194 | 363 | 864 | 731 | 1 849 | 915 |
| Net Assets Liabilities | 312 | 78 | 184 | 166 | 1 328 | 178 |
| Property Plant Equipment | 442 | 294 | 146 | |||
| Cash Bank In Hand | 1 818 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 312 | |||||
| Tangible Fixed Assets | 442 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 212 | |||||
| Shareholder Funds | 312 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 296 | 442 | 442 | 442 | |
| Creditors | 2 142 | 3 027 | 2 760 | 2 903 | 1 505 | 3 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 148 | 146 | |||
| Loans From Directors | 1 992 | 2 173 | 2 079 | 2 403 | 831 | 3 146 |
| Net Current Assets Liabilities | -130 | -216 | 38 | 166 | 1 328 | 178 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 442 | 442 | 442 | 442 | 442 | 442 |
| Taxation Social Security Payable | 854 | 657 | 500 | 741 | 317 | |
| Trade Creditors Trade Payables | 150 | 24 | -67 | |||
| Trade Debtors Trade Receivables | 194 | 363 | 864 | 731 | 1 849 | 915 |
| Creditors Due Within One Year | 2 142 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 442 | |||||
| Tangible Fixed Assets Cost Or Valuation | 442 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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