Deux Hall started in year 2002 as Private Limited Company with registration number 04423132. The Deux Hall company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Harlow at C/o Robert Day Accountancy Ltd Kao Hockham Building. Postal code: CM20 2NQ.
At present there are 2 directors in the the company, namely Elizabeth B. and Peter C.. In addition one secretary - Elizabeth B. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Robert Day Accountancy Ltd Kao Hockham Building |
Office Address2 | Edinburgh Way |
Town | Harlow |
Post code | CM20 2NQ |
Country of origin | United Kingdom |
Registration Number | 04423132 |
Date of Incorporation | Wed, 24th Apr 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Fri, 31st Jan 2025 (229 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Elizabeth B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 062 | 871 | -6 810 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 965 | 5 538 | 6 904 | 3 902 | 4 173 | 5 214 | 7 983 | |||
Current Assets | 12 647 | 12 746 | 13 544 | 16 356 | 18 335 | 18 579 | 20 851 | 16 279 | 18 708 | 16 692 |
Property Plant Equipment | 23 877 | 17 903 | 11 526 | 8 641 | 6 477 | 8 364 | 6 273 | |||
Total Inventories | 8 579 | 10 818 | 11 431 | 14 677 | 16 678 | 11 065 | 10 725 | |||
Cash Bank In Hand | 4 128 | 6 516 | 4 965 | |||||||
Debtors | 360 | |||||||||
Stocks Inventory | 8 159 | 6 230 | 8 579 | |||||||
Tangible Fixed Assets | 7 709 | 31 842 | 23 877 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 060 | 869 | -6 812 | |||||||
Shareholder Funds | 2 062 | 871 | -6 810 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 44 231 | 43 175 | 37 081 | 37 657 | 38 710 | 40 889 | 41 947 | 42 850 | ||
Net Current Assets Liabilities | -5 647 | -30 971 | -30 687 | -26 819 | -18 746 | -19 078 | -17 859 | -24 610 | -23 239 | -26 158 |
Total Assets Less Current Liabilities | 2 062 | 871 | -6 810 | -8 916 | -7 220 | -10 437 | -11 382 | -16 246 | -16 965 | -21 692 |
Accrued Liabilities Deferred Income | 624 | 648 | 648 | 672 | 672 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 981 | 25 955 | 23 432 | 26 317 | 28 481 | 31 275 | ||||
Creditors Due Within One Year | 18 294 | 43 717 | 44 231 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 370 | |||||||||
Disposals Property Plant Equipment | 8 900 | |||||||||
Fixed Assets | 6 274 | 4 466 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 974 | 3 847 | 2 885 | 2 164 | 2 794 | |||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 44 231 | 43 175 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | -2 106 | 1 696 | -3 217 | -945 | -4 864 | |||||
Property Plant Equipment Gross Cost | 43 858 | 43 858 | 34 958 | 34 958 | 34 958 | 39 639 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 30 037 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 821 | 43 858 | ||||||||
Tangible Fixed Assets Depreciation | 9 112 | 12 016 | 19 981 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 193 | 7 965 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 289 | |||||||||
Tangible Fixed Assets Disposals | 3 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 681 | |||||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 13th, October 2023 |
accounts | Free Download (5 pages) |
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