Deadgood Trading Limited in Newcastle Upon Tyne, NE6 1LH

Description

Data updated on: 01-11-2023

Registered as 06678822 sixteen years ago, Deadgood Trading Limited is categorised as a Private Limited Company. The firm's actual mailing address is Foundry Lane Studios, Foundry Lane Newcastle Upon Tyne. The firm's registered with SIC code 31090 and has the NACE code: Manufacture of other furniture. Deadgood Trading Ltd filed its account information for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-08-21.

The company owes its accomplishments and permanent improvement to a group of two directors, who are Elliot B. and Daniel Z., who have been in charge of it since 2008.

Executives with significant control over the firm are: Daniel Z. owns 1/2 or less of company shares. Elliot B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	22 771	134 358	144 686	203 567	235 115	295 982	65 093
Current Assets	151 953	330 885	513 403	390 712	489 619	522 817	457 949
Debtors	67 500	153 823	253 298	108 527	173 551	158 393	283 842
Other Debtors	11 000	57 277	33 790	31 003	31 679	43 621	71 306
Property Plant Equipment	24 550	35 985	30 485	25 958	20 855	18 453	38 565
Total Inventories	61 682	42 704	115 419	78 618	80 953	68 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 456	31 634	44 529	61 871	79 213	95 623	105 596
Accumulated Depreciation Impairment Property Plant Equipment	20 682	27 202	36 696	45 404	52 638	58 158	64 579
Additions Other Than Through Business Combinations Intangible Assets		170
Additions Other Than Through Business Combinations Property Plant Equipment		17 955	3 994	4 181	2 131	3 118	26 533
Administration Support Average Number Employees		7
Amounts Owed By Related Parties	8 266	8 944	8 759
Amounts Owed To Group Undertakings				7 663	5 550	6 366	8 562
Average Number Employees During Period			7	8	8	7	7
Balances Amounts Owed By Related Parties		6 119	8 759
Bank Borrowings Overdrafts				50 000
Corporation Tax Recoverable	27 244	9 244	43 726	16 938	16 938
Creditors	123 289	136 934	357 780	205 542	195 181	170 150	191 152
Dividends Paid On Shares		77 152	64 257	46 915
Fixed Assets	128 710	113 137	94 742	72 873	50 428	31 616	41 755
Future Minimum Lease Payments Under Non-cancellable Operating Leases		181 750	127 583	57 167	141 125	68 349	360 500
Increase From Amortisation Charge For Year Intangible Assets		27 178	12 895	17 342	17 342	16 410	9 973
Increase From Depreciation Charge For Year Property Plant Equipment		6 520	9 494	8 708	7 234	5 520	6 421
Intangible Assets	104 160	77 152	64 257	46 915	29 573	13 163	3 190
Intangible Assets Gross Cost	108 616	108 786	108 786	108 786	108 786	108 786
Net Current Assets Liabilities	28 664	193 951	155 623	185 170	294 438	352 667	266 797
Nominal Value Allotted Share Capital					1
Number Shares Allotted				1	1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors	49 631	60 959	208 433	87 508	120 289	66 343	67 924
Other Taxation Social Security Payable	4 919	11 532	20 771	22 337	29 822	4 589	4 340
Par Value Share			1	1		1
Property Plant Equipment Gross Cost	45 232	63 187	67 181	71 362	73 493	76 611	103 144
Total Assets Less Current Liabilities	157 374	307 088	250 365	258 043	344 866	384 283	308 552
Trade Creditors Trade Payables	68 739	64 443	128 576	38 034	39 520	92 852	110 326
Trade Debtors Trade Receivables	20 990	78 358	167 023	60 586	124 934	114 772	212 536
Advances Credits Directors		1 000	1 000

Company staff

Elliot B.

Role: Director

Appointed: 21 August 2008

Latest update: 1 April 2024

Daniel Z.

Role: Director

Appointed: 21 August 2008

Latest update: 1 April 2024

People with significant control

Daniel Z.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Elliot B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Deadgood Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot B.

Daniel Z.

People with significant control

Daniel Z.

Elliot B.

Accounts Documents

Company filings

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