Deal4doors Ltd in Leeds, LS10 4GW

Description

Data updated on: 01-11-2023

Deal4doors Ltd with Companies House Reg No. 11191653 has been in this business field for six years. This Private Limited Company is located at 25 Woodland Drive, Middleton in Leeds and their postal code is LS10 4GW. This enterprise's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. The firm's latest financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-11-01.

Given the following company's number of employees, it became imperative to acquire additional executives: Philip L. and Mark R. who have been supporting each other for six years for the benefit of this company.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	66 497	28 766	225 555	122 128	128 131
Current Assets	114 782	315 329	463 886	482 092	371 394
Debtors		56 938	36 182	46 425	44 979
Net Assets Liabilities	37 852	47 935	200 200	157 698	54 219
Other Debtors		40 525	25 853	34 640	26 895
Property Plant Equipment	4 836	31 989	49 803	37 286	29 527
Total Inventories	48 285	229 625	202 149	313 539	198 284

Other Financial Data
Version Production Software		2 021	2 021		2 023
Accrued Liabilities	6 463	6 304	5 913	5 542	6 981
Accumulated Depreciation Impairment Property Plant Equipment	1 209	9 184	21 434	36 115	52 527
Additions Other Than Through Business Combinations Property Plant Equipment	6 045	35 128	35 059	2 164	8 653
Average Number Employees During Period	2	4	6	10	11
Bank Borrowings			36 667	29 333	21 333
Bank Borrowings Overdrafts			3 333	8 000	8 000
Carrying Amount Property Plant Equipment With Restricted Title		18 577	13 958	10 062	6 168
Creditors	80 847	279 593	257 295	319 096	317 486
Deferred Tax Liabilities	919	5 831	9 463	7 084
Finance Lease Liabilities Present Value Total		3 895	3 895	3 895	3 895
Finished Goods Goods For Resale	48 285	229 625
Future Minimum Lease Payments Under Non-cancellable Operating Leases		51 358	53 796	56 233	108 407
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	919	4 912	3 632	-2 379
Increase From Depreciation Charge For Year Property Plant Equipment	1 209	7 975	14 248	14 681	16 412
Loans From Directors	22 207	24 567	15 558	15 490	8 544
Net Current Assets Liabilities	33 935	35 736	206 591	162 996	53 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 998
Other Disposals Property Plant Equipment			4 995
Prepayments Accrued Income		16 413	10 329	11 785	18 084
Property Plant Equipment Gross Cost	6 045	41 173	71 237	73 401	82 054
Taxation Including Deferred Taxation Balance Sheet Subtotal	919	5 831	9 463	7 084	5 610
Taxation Social Security Payable	19 948	9 427	53 020	29 264	7 220
Total Assets Less Current Liabilities	38 771	67 725	256 394	200 282	83 435
Trade Creditors Trade Payables	32 229	235 400	175 576	234 574	247 107
Value-added Tax Payable				22 331	35 739

Company staff

Philip L.

Role: Director

Appointed: 07 February 2018

Latest update: 5 January 2024

Mark R.

Role: Director

Appointed: 07 February 2018

Latest update: 5 January 2024

People with significant control

Mark R.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip L.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	7 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Deal4doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Mark R.

People with significant control

Mark R.

Philip L.

Accounts Documents

Company filings

Filing category

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