Dealec Ltd
Office 3 Innovation House Ramsgate Road CT13 9FF Sandwich
Number: 06915293
Incorporation date: 2009-05-26
Dissolution date: 2021-06-22
End of financial year: 25 February
Category: Private Limited Company
Status: Dissolved
Dealec came into being in 2009 as a company enlisted under no 06915293, located at CT13 9FF Sandwich at Office 3 Innovation House. The firm's last known status was dissolved. Dealec had been operating on the market for 12 years.
Amber B. was this particular firm's director, assigned to lead the company on Tuesday 26th May 2009.
Amber B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2014-02-28 | 2015-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 21 | 53 | 40 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 383 | 184 | ||||||
| Current Assets | 2 | 3 359 | 4 888 | 8 867 | 5 978 | 8 910 | ||
| Debtors | 0 | 743 | 4 100 | 8 100 | 5 595 | 8 726 | ||
| Net Assets Liabilities | 4 | 14 | -9 211 | -9 734 | ||||
| Other Debtors | 4 595 | 7 726 | ||||||
| Cash Bank In Hand | 2 | 2 616 | 788 | 767 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 21 | 53 | 40 | ||||
| Tangible Fixed Assets | 0 | 500 | 300 | 200 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 0 | 19 | 51 | 38 | ||||
| Shareholder Funds | 2 | 21 | 53 | 40 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 600 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 6 891 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 4 468 | 4 995 | 2 731 | |||||
| Creditors | 5 974 | 8 896 | 9 211 | 9 734 | ||||
| Net Current Assets Liabilities | 2 | -479 | -247 | -160 | 4 | 14 | -9 211 | -9 734 |
| Other Creditors | 1 027 | 1 000 | 2 320 | 2 843 | ||||
| Other Taxation Social Security Payable | 479 | |||||||
| Property Plant Equipment Gross Cost | 600 | 600 | ||||||
| Total Assets Less Current Liabilities | 2 | 21 | 53 | 40 | 4 | 14 | -9 211 | -9 734 |
| Trade Creditors Trade Payables | 2 901 | 4 160 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 3 838 | ||||||
| Fixed Assets | 0 | 500 | 300 | 200 | ||||
| Tangible Fixed Assets Additions | 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 600 | 600 | 600 | ||||
| Tangible Fixed Assets Depreciation | 0 | 100 | 300 | 400 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 100 | |||||||
| Creditors Due Within One Year | 5 135 | 9 027 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
Role: Director
Appointed: 26 May 2009
Latest update: 6 October 2022
| Account next due date | 25 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 09 June 2021 |
| Confirmation statement last made up date | 26 May 2020 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
(1 page)