D.e.k. Electrics Ltd was dissolved on 2022-11-17.
D.e.k. Electrics was a private limited company that was located at 5 Mercia Business Village, Torwood Close, Coventry, CV4 8HX, West Midlands. Its total net worth was valued to be roughly 413 pounds, while the fixed assets belonging to the company amounted to 298 pounds. The company (formally started on 2014-09-17) was run by 2 directors.
Director Naddia W. who was appointed on 06 July 2017.
Director Duane K. who was appointed on 17 September 2014.
The company was categorised as "repair and maintenance of other transport equipment n.e.c." (33170).
The latest confirmation statement was sent on 2019-10-01 and last time the statutory accounts were sent was on 30 September 2018.
2015-09-17 is the date of the last annual return.
| Office Address | 5 Mercia Business Village |
| Office Address2 | Torwood Close |
| Town | Coventry |
| Post code | CV4 8HX |
| Country of origin | United Kingdom |
| Registration Number | 09221844 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Date of Dissolution | Thu, 17th Nov 2022 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Thu, 12th Nov 2020 |
| Last confirmation statement dated | Tue, 1st Oct 2019 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 17 September 2014
Duane K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 413 | 641 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 186 | 1 008 | ||
| Cash Bank On Hand | 1 008 | 1 550 | 4 133 | |
| Current Assets | 7 658 | 10 459 | 25 350 | 32 936 |
| Debtors | 7 472 | 9 451 | 23 800 | 28 803 |
| Net Assets Liabilities | 641 | 836 | 351 | |
| Net Assets Liabilities Including Pension Asset Liability | 413 | 641 | ||
| Other Debtors | 9 451 | 22 241 | 26 820 | |
| Property Plant Equipment | 391 | 417 | 928 | |
| Tangible Fixed Assets | 298 | 391 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 412 | 640 | ||
| Shareholder Funds | 413 | 641 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 6 857 | 9 451 | 17 168 | 20 624 |
| Amount Specific Advance Or Credit Made In Period Directors | 38 976 | 67 002 | 78 561 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 382 | 59 285 | 75 105 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 301 | 702 | |
| Amounts Recoverable On Contracts | 1 559 | 1 983 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |
| Creditors | 10 131 | 24 848 | 33 337 | |
| Creditors Due Within One Year | 7 483 | 10 131 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 401 | ||
| Net Current Assets Liabilities | 175 | 328 | 502 | -401 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 1 800 | 2 125 | 1 458 | |
| Other Taxation Social Security Payable | 8 331 | 22 723 | 31 879 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 555 | 718 | 1 630 | |
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 83 | 176 | |
| Provisions For Liabilities Charges | 60 | 78 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 351 | 204 | ||
| Tangible Fixed Assets Cost Or Valuation | 351 | 555 | ||
| Tangible Fixed Assets Depreciation | 53 | 164 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | 111 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 163 | 912 | ||
| Total Assets Less Current Liabilities | 473 | 719 | 919 | 527 |
| Advances Credits Directors | 6 857 | 9 451 | ||
| Advances Credits Made In Period Directors | 46 918 | |||
| Advances Credits Repaid In Period Directors | 40 061 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, November 2022 |
gazette | Free Download (1 page) |
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