Deholjob Limited in Woodside Lane BEXLEY

Deholjob Limited BEXLEY

Founded in 2003, Deholjob, classified under reg no. 04967780 is an active company. Currently registered at 19 Woodside Lane DA5 1JL, Bexley the company has been in the business for 21 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

The company has one director. Folarin O., appointed on 18 November 2003. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Olubunmi O.. There were no ex directors.

Deholjob Limited Address / Contact

Office Address	19 Woodside Lane
Office Address2	Woodside Lane
Town	Bexley
Post code	DA5 1JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04967780
Date of Incorporation	Tue, 18th Nov 2003
Industry	Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year	30th November
Company age	21 years old
Account next due date	Sat, 31st Aug 2024 (114 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated	Fri, 18th Nov 2022

Company staff

Folarin O.

Position: Director

Appointed: 18 November 2003

Olubunmi O.

Position: Secretary

Appointed: 01 February 2008

Resigned: 01 November 2020

R.o.s. Secretaries Limited

Position: Corporate Secretary

Appointed: 19 May 2005

Resigned: 16 July 2007

Cfl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 2003

Resigned: 19 May 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Folarin O. The abovementioned PSC and has 75,01-100% shares.

Folarin O.

Notified on	1 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	-6 099	-7 057	-4 916	3 110

Balance Sheet
Cash Bank On Hand						-2 920	-2 925	-368	-2 407	-3 035
Current Assets	10 980	9 332	6 206	31 140	25 607	25 467	23 807	35 256	35 256	52 879
Debtors		3 641	1 750	29 781	26 540	25 782	24 319	33 843	44 919	55 334
Net Assets Liabilities				3 110	8 538	11 286	12 244	4 056	4 056	-3 204
Other Debtors				100	104	104	100	100	6 333	100
Total Inventories				1 359	1 480	2 604	2 413	1 782	793	580
Cash Bank In Hand		941	2 999
Net Assets Liabilities Including Pension Asset Liability	-6 099	-7 057	-4 916	3 110
Stocks Inventory		4 750	1 456	1 359

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 199	-7 157	-5 115	3 010
Shareholder Funds	-6 099	-7 057	-4 916	3 110

Other
Version Production Software							2 020	2 021
Accrued Liabilities									524	525
Amounts Owed By Group Undertakings Participating Interests				29 681	21 936	20 747	19 393	29 593	34 086	50 516
Amounts Owed To Group Undertakings Participating Interests				8 965	7 316	2 668	1 668	1 000	1 000	1 000
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings									19 833	19 333
Bank Borrowings Overdrafts						2 850		20 000
Bank Overdrafts				11 448	8 112
Creditors				28 030	17 069	14 181	11 563	31 200	31 200	36 750
Net Current Assets Liabilities	-6 099	9 332	-1 510	3 110	8 538	11 286	12 244	4 056	4 056	16 129
Other Creditors				675	1 994	534	534	534
Raw Materials Consumables						2 604	2 413
Recoverable Value-added Tax										218
Taxation Social Security Payable				6 942	2 060	8 128	9 361	9 666	20 194	35 225
Total Assets Less Current Liabilities	-6 099	-7 057	-4 916	3 110	8 538	11 286		4 056	4 056	16 129
Trade Debtors Trade Receivables					4 500	4 931	4 826	4 150	4 500	4 500
Value-added Tax Payable									323
Creditors Due After One Year		16 389	3 505
Creditors Due Within One Year	17 079	16 389	7 716	28 030

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 18th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 18th, July 2023	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2021-11-30 filed on: 31st, August 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-11-30 filed on: 30th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 27th, November 2020	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2018-11-30 filed on: 31st, August 2019	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 31st, August 2018	accounts	Free Download (12 pages)
AD01	Registered office address changed from 28 Thanet Road Bexley Kent DA5 1AN to 19 Woodside Lane Woodside Lane Bexley DA5 1JL on 2018-05-06 filed on: 6th, May 2018	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 3rd, October 2017	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2015-11-30 filed on: 30th, August 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to 2015-11-18 with full list of members filed on: 18th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-18: 100.00 GBP	capital
AD01	Registered office address changed from 94 Dorchester Avenue Bexley Kent DA5 3AW to 28 Thanet Road Bexley Kent DA5 1AN on 2015-07-01 filed on: 1st, July 2015	address	Free Download (1 page)
AA	Micro company accounts made up to 2014-11-30 filed on: 2nd, June 2015	accounts	Free Download (2 pages)
AR01	Annual return made up to 2014-11-18 with full list of members filed on: 22nd, April 2015	annual return
AD01	Registered office address changed from 45 Deptford Bridge Deptford London SE8 4HH to 94 Dorchester Avenue Bexley Kent DA5 3AW on 2015-04-22 filed on: 22nd, April 2015	address
AA	Total exemption full accounts data made up to 2013-11-30 filed on: 3rd, April 2014	accounts	Free Download (11 pages)
AR01	Annual return made up to 2013-11-18 with full list of members filed on: 23rd, January 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2012-11-30 filed on: 3rd, July 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to 2012-11-18 with full list of members filed on: 19th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-11-30 filed on: 2nd, October 2012	accounts	Free Download (11 pages)
AR01	Annual return made up to 2011-11-18 with full list of members filed on: 22nd, February 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-11-30 filed on: 4th, August 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to 2010-11-18 with full list of members filed on: 4th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-11-30 filed on: 1st, September 2010	accounts	Free Download (10 pages)
AAMD	Amended accounts made up to 2008-11-30 filed on: 21st, January 2010	accounts	Free Download (11 pages)
AR01	Annual return made up to 2009-11-18 with full list of members filed on: 15th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-11-30 filed on: 17th, October 2009	accounts	Free Download (11 pages)
363a	Annual return made up to 2009-04-06 filed on: 6th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-11-30 filed on: 28th, January 2009	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2006-11-30 filed on: 19th, December 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2006-11-30 filed on: 19th, December 2007	accounts	Free Download (11 pages)
363a	Annual return made up to 2007-12-18 filed on: 18th, December 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-12-18 filed on: 18th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-11-30 filed on: 22nd, October 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2005-11-30 filed on: 22nd, October 2007	accounts	Free Download (11 pages)
363a	Annual return made up to 2007-01-08 filed on: 8th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-01-08 filed on: 8th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-20 filed on: 20th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-20 filed on: 20th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-11-30 filed on: 25th, November 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2004-11-30 filed on: 25th, November 2005	accounts	Free Download (11 pages)
353	Location of register of members filed on: 28th, July 2005	address	Free Download (1 page)
190	Location of debenture register filed on: 28th, July 2005	address	Free Download (1 page)
287	Registered office changed on 28/07/05 from: 45 deptford bridge deptford london SE8 4HH filed on: 28th, July 2005	address	Free Download (1 page)
190	Location of debenture register filed on: 28th, July 2005	address	Free Download (1 page)
363a	Annual return made up to 2005-07-28 filed on: 28th, July 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 28th, July 2005	address	Free Download (1 page)
287	Registered office changed on 28/07/05 from: 45 deptford bridge deptford london SE8 4HH filed on: 28th, July 2005	address	Free Download (1 page)
363a	Annual return made up to 2005-07-28 filed on: 28th, July 2005	annual return	Free Download (2 pages)
287	Registered office changed on 31/05/05 from: 127 dorchester waye hayes middlesex UB4 0HZ filed on: 31st, May 2005	address	Free Download (1 page)
287	Registered office changed on 31/05/05 from: 127 dorchester waye hayes middlesex UB4 0HZ filed on: 31st, May 2005	address	Free Download (1 page)
287	Registered office changed on 15/02/05 from: 7 - 11 minerva road park royal london NW10 6HJ filed on: 15th, February 2005	address	Free Download (1 page)
287	Registered office changed on 15/02/05 from: 7 - 11 minerva road park royal london NW10 6HJ filed on: 15th, February 2005	address	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, November 2003	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 18th, November 2003	incorporation	Free Download (12 pages)