Deal House Direct Ltd in London, NW10 9PT

Description

Data updated on: 01-11-2023

This particular company is registered in London under the ID 10838343. The company was established in the year 2017. The headquarters of the firm is located at 23 West Ella Road . The area code for this address is NW10 9PT. The firm's SIC and NACE codes are 47910 which means Retail sale via mail order houses or via Internet. Deal House Direct Limited released its latest accounts for the period up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-26.

Until now, this company has only been supervised by one director: Mohamed H. who has been controlling it for seven years.

Mohamed H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		12 851	26 747	30 799	22 815	17 309
Current Assets		16 394	33 559	34 589	28 470	24 509
Net Assets Liabilities	1	198	-3 201	-4 892	-2 544	-14 325
Property Plant Equipment		1 386	1 137	932	7 343	6 202
Total Inventories		3 543	6 812	3 790	5 655	7 200
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software			2 020	2 023		2 023
Accumulated Amortisation Impairment Intangible Assets					3 050	3 455
Accumulated Depreciation Impairment Property Plant Equipment		304	553	758	2 426	3 567
Additions Other Than Through Business Combinations Property Plant Equipment					8 079
Average Number Employees During Period		1	1	2	2	2
Creditors		17 582	43 197	45 713	40 607	46 881
Finished Goods Goods For Resale		3 543	6 812
Fixed Assets		1 386	6 437	6 232	9 593	8 047
Increase From Amortisation Charge For Year Intangible Assets					3 050	405
Increase From Depreciation Charge For Year Property Plant Equipment			249	205	1 668	1 141
Intangible Assets			5 300	5 300	2 250	1 845
Intangible Assets Gross Cost			5 300	5 300	5 300	5 300
Loans From Directors		1 280
Net Current Assets Liabilities		1 188	-9 638	-11 124	-12 137	-22 372
Other Creditors		12 301	40 274	45 713	40 257	44 141
Property Plant Equipment Gross Cost		1 690	1 690	1 690	9 769	9 769
Taxation Social Security Payable		4 001	2 923		350	2 740
Total Additions Including From Business Combinations Intangible Assets			5 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Total Assets Less Current Liabilities	1	198
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Mohamed H.

Role: Director

Appointed: 27 June 2017

Latest update: 16 February 2024

People with significant control

Mohamed H.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2017-06-27
End Date For Period Covered By Report	2018-06-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Deal House Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed H.

People with significant control

Mohamed H.

Accounts Documents

Company filings

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