Founded in 2014, Dexter Brands, classified under reg no. 09010275 is an active company. Currently registered at 2, Beverley Court, TW11 8ST, Teddington the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Richard D. and Juliet D.. In addition one secretary - Juliet D. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2, Beverley Court, |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 09010275 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Richard D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Juliet D. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard D.
Notified on | 24 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Juliet D.
Notified on | 24 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 2 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 | 62 125 | 47 973 | 27 931 | 43 439 | 79 546 | |||
Current Assets | 2 | 62 125 | 47 973 | 59 974 | 70 747 | 103 583 | 54 078 | 32 581 | |
Debtors | 9 960 | 32 043 | 27 308 | 24 037 | |||||
Net Assets Liabilities | 2 | 22 335 | 60 119 | 60 116 | 69 826 | 94 898 | 62 212 | 42 229 | |
Property Plant Equipment | 1 222 | 1 552 | 899 | 246 | 531 | ||||
Cash Bank In Hand | 2 | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 438 | 1 458 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 1 060 | 1 713 | 2 366 | 2 789 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 32 333 | 47 784 | |||||||
Creditors | 58 780 | 15 071 | 14 586 | 13 120 | 19 115 | -8 488 | -10 033 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Dividends Paid | 10 000 | 10 000 | |||||||
Fixed Assets | 19 222 | 17 552 | 14 899 | 12 246 | 10 531 | 8 990 | 6 601 | ||
Income Expense Recognised Directly In Equity | -9 998 | -10 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 653 | 653 | 653 | 423 | ||||
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Issue Equity Instruments | 2 | ||||||||
Net Current Assets Liabilities | 2 | 3 345 | 42 862 | 45 388 | 57 627 | 84 468 | 62 566 | 42 614 | |
Profit Loss | 32 333 | 47 784 | |||||||
Property Plant Equipment Gross Cost | 1 629 | 2 612 | 2 612 | 2 612 | 3 320 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 232 | 295 | 171 | 47 | 101 | ||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 708 | |||||||
Total Assets Less Current Liabilities | 2 | 22 567 | 60 414 | 60 287 | 69 873 | 94 999 | 71 556 | 49 215 | |
Advances Credits Directors | 45 632 | 9 960 | 19 314 | 16 444 | 19 794 | ||||
Advances Credits Made In Period Directors | 45 632 | 55 592 | 9 354 | 2 870 | 3 350 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 7th, February 2024 |
accounts | Free Download (5 pages) |
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