Founded in 2013, Dek2, classified under reg no. 08724884 is an active company. Currently registered at 32 Addison Grove W4 1ER, London the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Duke E., appointed on 9 October 2013. In addition, a secretary was appointed - Kathleen E., appointed on 9 October 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Addison Grove |
Town | London |
Post code | W4 1ER |
Country of origin | United Kingdom |
Registration Number | 08724884 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Duke E. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Duke E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 450 302 | 10 648 | 419 495 | 56 583 | 187 971 | 161 824 | 318 270 | |
Current Assets | 2 473 324 | 1 710 472 | 1 714 917 | 1 083 959 | 1 037 047 | 1 193 435 | 792 288 | 788 734 |
Debtors | 3 008 | 36 526 | 664 464 | 980 464 | 1 005 464 | 630 464 | 470 464 | |
Net Assets Liabilities | 173 811 | 148 600 | 357 018 | 343 613 | 332 862 | 331 565 | 327 949 | |
Other Debtors | 23 579 | |||||||
Total Inventories | 1 260 170 | 1 667 743 | ||||||
Cash Bank In Hand | 2 470 316 | 450 302 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 182 468 | 173 811 | ||||||
Stocks Inventory | 1 260 170 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 000 | 3 000 | ||||||
Profit Loss Account Reserve | 179 468 | 170 811 | ||||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 12 947 | 664 464 | 980 464 | 1 005 464 | 630 464 | 470 464 | ||
Corporation Tax Payable | 285 | 489 | ||||||
Creditors | 1 536 661 | 1 566 318 | 726 942 | 693 435 | 860 574 | 460 724 | 460 786 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | ||
Net Current Assets Liabilities | 182 468 | 173 811 | 148 599 | 357 017 | 343 612 | 332 861 | 331 564 | 327 948 |
Other Creditors | 1 536 376 | 1 564 836 | 476 762 | 484 484 | 859 404 | 458 954 | 459 359 | |
Taxation Social Security Payable | 489 | 41 336 | 107 | 70 | 70 | 27 | ||
Trade Creditors Trade Payables | 993 | 208 844 | 208 844 | 1 100 | 1 700 | 1 400 | ||
Capital Employed | 182 468 | 173 811 | ||||||
Creditors Due Within One Year | 2 290 856 | 1 536 661 | ||||||
Number Shares Allotted | 1 040 | 3 000 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 040 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 040 | 3 000 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 9th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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