Deadheat Racing Limited in London, NW10 2DS

Description

Data updated on: 01-11-2023

Deadheat Racing started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08016564. This particular firm has been active for 12 years and the present status is active. This firm's head office is based in London at 406 High Road. You can also find the company using its post code, NW10 2DS. This enterprise's registered with SIC code 92000: Gambling and betting activities. Deadheat Racing Ltd reported its latest accounts for the financial year up to 30th April 2022. The firm's latest annual confirmation statement was filed on 3rd September 2023.

According to the enterprise's register, since April 2012 there have been two directors: James G. and Antony K..

James G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 617	5 632	-12 751	1 950

Balance Sheet
Cash Bank On Hand				135 803	121 671	161 752	81 259	81 015	101 310	298 196	623 256
Current Assets	116 913	92 444	64 102	135 803		166 752	86 259	86 015		298 196	683 256
Debtors	4 800	5 000	1 914			5 000	5 000	5 000			60 000
Net Assets Liabilities				1 950	10 300	22 533	3 101	-5 327	22 906	57 602	78 410
Property Plant Equipment				31 080	25 741	21 390	22 540	18 531	15 557	12 514	10 351
Other Debtors							5 000	5 000
Cash Bank In Hand	112 113	87 444	53 607	135 803
Intangible Fixed Assets	146 300	138 600	130 900	123 200
Net Assets Liabilities Including Pension Asset Liability	4 617	5 632	-12 751	1 950
Tangible Fixed Assets	50 743	44 499	36 590	31 079

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	4 614	5 629	-12 754	1 947
Shareholder Funds	4 617	5 632	-12 751	1 950

Other Financial Data
Accrued Liabilities						3 707	3 707
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 707	-3 707	-3 707		-3 707	-3 707	-3 707	-4 007
Accumulated Amortisation Impairment Intangible Assets				30 800	38 500	46 200	53 900	61 600	69 300	77 000	84 700
Accumulated Depreciation Impairment Property Plant Equipment				36 706	42 044	46 395	51 195	55 204	58 748	61 791	64 616
Additions Other Than Through Business Combinations Property Plant Equipment							5 950		570		662
Amortisation Expense Intangible Assets				7 700	7 700	7 700
Average Number Employees During Period							3	3	3	6	6
Comprehensive Income Expense					45 971	49 853
Creditors				294 331	253 905	273 409	205 798	202 273	182 117	331 401	685 490
Depreciation Expense Property Plant Equipment				6 654	5 339	4 351
Dividend Per Share Final				37 620	37 620
Dividends Paid					-37 620	-37 620
Dividends Paid On Shares Interim					37 620	37 620
Fixed Assets	197 043	183 099	167 490	154 279	141 241	129 190	122 640	110 931	100 257	89 514	79 651
Increase From Amortisation Charge For Year Intangible Assets					7 700	7 700	7 700	7 700	7 700	7 700	7 700
Increase From Depreciation Charge For Year Property Plant Equipment					5 338	4 351	4 800	4 009	3 544	3 043	2 825
Intangible Assets				123 200	115 500	107 800	100 100	92 400	84 700	77 000	69 300
Intangible Assets Gross Cost				154 000	154 000	154 000	154 000	154 000	154 000	154 000	154 000
Net Current Assets Liabilities	-192 426	-177 467	-176 533	-148 623	-127 234	-102 950	-119 539	-116 258	-73 644	-28 205	2 766
Number Shares Issued Fully Paid					3	3	3	3	3	3	3
Other Creditors						266 461	135 673	135 877
Par Value Share	1	1	1	1		1	1		1	1	1
Prepayments						5 000	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 582	9 905	5 000	5 000		5 000	7 163	5 000	5 000
Profit Loss					45 971	49 853
Property Plant Equipment Gross Cost				67 785	67 785	67 785	73 735	73 735	74 305	74 305	74 967
Taxation Social Security Payable						323	650
Total Assets Less Current Liabilities			-9 041	5 656	14 007	26 240	3 101	-5 327	26 613	61 309	82 417
Trade Creditors Trade Payables						2 918	66 332	63 534
Company Contributions To Money Purchase Plans Directors						216	564	1 100	918	2 615	4 586
Director Remuneration					39 022	42 802	42 953	66 838	43 073	79 541	96 000
Other Taxation Social Security Payable							3 793	2 862
Accruals Deferred Income			-3 709	-3 706
Creditors Due Within One Year	309 339	269 911	244 343	294 331
Number Shares Allotted	3	3	3	3
Value Shares Allotted	3	3	3

Company staff

James G.

Role: Director

Appointed: 02 April 2012

Latest update: 8 April 2024

Antony K.

Role: Director

Appointed: 02 April 2012

Latest update: 8 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 November 2014

Deadheat Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Antony K.

Christos S.

People with significant control

James G.

Accounts Documents

Company filings

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