This particular company was based in Sheffield with reg. no. 07271885. The company was established in the year 2010. The main office of this firm was situated at Wrights Accountants Blades Enterprise Centre John Street. The postal code for this location is S2 4SW. This firm was officially closed on 2018-09-04, which means it had been active for 8 years.
Deac I Services Ltd
General information
Name:
Deac I Services Limited
Office Address:
Wrights Accountants Blades Enterprise Centre John Street S2 4SW Sheffield
Number: 07271885
Incorporation date: 2010-06-02
Dissolution date: 2018-09-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | |||||||
| Net Worth | -2 666 | 988 | 2 139 | 14 966 | 4 521 | -6 215 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 490 | 1 961 | 4 024 | 609 | 19 718 | ||
| Current Assets | 663 | 10 341 | 34 798 | 45 115 | 35 291 | 25 471 | 25 471 |
| Debtors | 173 | 8 380 | 17 394 | 41 946 | 14 413 | 25 471 | |
| Stocks Inventory | 13 380 | 2 560 | 1 160 | ||||
| Tangible Fixed Assets | 1 500 | 3 625 | 6 468 | 4 851 | 7 388 | 5 541 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 666 | 988 | 2 139 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -2 766 | 888 | 2 039 | 14 866 | 4 421 | -6 315 | |
| Shareholder Funds | -2 666 | 988 | 2 139 | 14 966 | 4 521 | -6 215 | |
| Other Financial Data | |||||||
| Creditors | 37 227 | 37 502 | |||||
| Creditors Due Within One Year | 4 829 | 12 978 | 39 127 | 35 000 | 38 158 | 37 227 | |
| Fixed Assets | 1 500 | 3 625 | 6 468 | 5 541 | 4 156 | ||
| Net Current Assets Liabilities | -4 166 | -2 637 | -4 329 | 10 115 | -2 867 | -11 756 | -12 031 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 3 333 | 5 000 | 5 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 5 333 | 10 333 | 10 333 | 15 333 | ||
| Tangible Fixed Assets Depreciation | 500 | 1 708 | 3 865 | 5 482 | 7 945 | 9 792 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 208 | 2 157 | 1 618 | 2 463 | 1 847 | ||
| Total Assets Less Current Liabilities | -2 666 | 988 | 2 139 | 14 966 | 4 521 | -6 215 | -7 875 |
Company staff
People with significant control
Ioana D.
Notified on
25 May 2017
Ceased on
14 June 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 08 June 2019 |
| Confirmation statement last made up date | 25 May 2018 |
| Annual Accounts 22 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 22 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 28 March 2014 | |
| Date Approval Accounts | 28 March 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via voluntary strike-off (GAZ2(A))
filed on: 4th, September 2018
filed on: 4th, September 2018
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
4 Highfield Road
Post code:
IG8 8JA
City / Town:
Woodford Green
HQ address,
2015
Address:
48 Love Lane
Post code:
IG8 8BB
City / Town:
Woodford Green
HQ address,
2016
Address:
48 Love Lane
Post code:
IG8 8BB
City / Town:
Woodford Green
Accountant/Auditor,
2014 - 2015
Name:
Jhetam Associates Limited
Address:
38 High Road South Woodford
Post code:
E18 2QL
City / Town:
London
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