Dewr started in year 2015 as Private Limited Company with registration number 09431884. The Dewr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 25 Mauldeth Road West Mauldeth Road West. Postal code: M20 3EQ.
The company has one director. Joanne M., appointed on 10 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Mauldeth Road West Mauldeth Road West |
Office Address2 | Withington |
Town | Manchester |
Post code | M20 3EQ |
Country of origin | United Kingdom |
Registration Number | 09431884 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Educational support services |
Industry | Research and experimental development on social sciences and humanities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Joanne M. The abovementioned PSC and has 75,01-100% shares.
Joanne M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 12 967 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 186 | 49 183 | 57 144 | 59 341 | 69 617 | 79 055 | 79 167 | 89 996 |
Net Assets Liabilities | 12 967 | 29 935 | 40 093 | |||||
Cash Bank On Hand | 56 857 | 59 341 | 69 617 | 68 722 | 59 167 | 44 996 | ||
Debtors | 287 | 10 333 | 20 000 | 45 000 | ||||
Other Debtors | 287 | 20 000 | 45 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 967 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 12 967 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 1 672 | |||||
Creditors | 15 527 | 18 604 | 17 051 | 16 514 | 18 729 | 18 034 | 14 677 | 22 567 |
Net Current Assets Liabilities | 13 867 | 30 835 | 40 093 | 42 827 | 50 888 | 61 021 | 64 490 | 67 429 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | 256 | 287 | |||||
Total Assets Less Current Liabilities | 13 867 | 30 835 | 40 093 | 42 827 | 50 888 | 61 021 | 64 490 | 67 429 |
Accrued Liabilities | 1 672 | 900 | 600 | 600 | 600 | 600 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 552 | 993 | 2 243 | 2 846 | 1 173 | 1 041 | ||
Dividends Paid | 1 500 | 1 500 | 2 000 | 1 530 | 1 500 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Remaining Borrowings | 80 | |||||||
Other Taxation Social Security Payable | 429 | 267 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 4 234 | 9 561 | 12 133 | 4 999 | 4 439 | |||
Trade Creditors Trade Payables | 122 | 1 038 | 1 | |||||
Trade Debtors Trade Receivables | 10 333 | |||||||
Accruals Deferred Income | 900 | |||||||
Creditors Due Within One Year | 15 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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