Dealmore Commercial Ltd, NW11 7RJ

Description

Data updated on: 01-11-2023

The company referred to as Dealmore Commercial was started on 2000-03-21 as a Private Limited Company. This company's office may be contacted at Golders Green on 5 North End Road, London. Should you have to reach the firm by post, the postal code is NW11 7RJ. The official registration number for Dealmore Commercial Ltd is 03952274. This company's principal business activity number is 68310 - Real estate agencies. Its latest annual accounts describe the period up to 30th November 2022 and the most current annual confirmation statement was filed on 23rd January 2023.

As mentioned in the enterprise's directors directory, since 2000-03-21 there have been two directors: Aryeh F. and Moishe F.. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Aryeh F. as a secretary since 2000.

Aryeh F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	902	1 005	971	463	1 039

Balance Sheet
Cash Bank In Hand	5 155	100	100	100	100
Cash Bank On Hand					100	889	4 060	100	1 445	100	4 505	19 605
Current Assets	23 517	27 511	17 143	27 806	36 260	23 983	41 872	33 498	44 484	48 365	39 265	53 810
Debtors	18 362	27 411	17 043	27 706	36 160	23 094	37 812	33 398	43 039	48 265	34 760	34 205
Other Debtors					13 868	23 094	37 812	33 398	33 398	33 398	33 398	33 398
Property Plant Equipment					304	228	171	128	96	72	54	41
Tangible Fixed Assets	1 362	908	605	406	304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	802	905	871	363	939
Shareholder Funds	902	1 005	971	463	1 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 477	15 553	15 610	15 653	15 685	15 709	15 727	15 740
Average Number Employees During Period						2	3	3	3	3	3	2
Bank Borrowings Overdrafts					5 659			4 908		9 953
Creditors					35 525	23 974	40 314	33 493	15 425	32 005	21 868	41 188
Creditors Due Within One Year	23 977	27 414	16 777	27 749	35 525
Dividends Paid								17 000		30 000		22 000
Increase From Depreciation Charge For Year Property Plant Equipment						76		43		24		13
Net Current Assets Liabilities	-460	97	366	57	735	9	1 558	5	29 059	16 360	17 397	12 622
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100		100		100
Other Creditors					17 390	15 683	35 699	24 012	1 731	3 032
Other Taxation Social Security Payable					12 476	8 291	4 615	4 573	13 694	19 020	-145	-331
Par Value Share		1	1	1	1	1		1		1		1
Profit Loss						-802		15 404		17 276		17 212
Property Plant Equipment Gross Cost					15 781		15 781		15 781		15 781
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 781	15 781	15 781	15 781
Tangible Fixed Assets Depreciation	14 419	14 873	15 176	15 375	15 477
Tangible Fixed Assets Depreciation Charged In Period		454	303	199	102
Total Assets Less Current Liabilities	902	1 005	971	463	1 039	237	1 729	133	29 155	16 432	17 451	12 663
Trade Debtors Trade Receivables					22 292				9 641	14 867	1 362	807
Accrued Liabilities											1 500	3 000
Corporation Tax Payable											8 565	12 606
Trade Creditors Trade Payables											3 125	18 616

Company staff

Aryeh F.

Role: Secretary

Appointed: 21 March 2000

Latest update: 24 March 2024

Aryeh F.

Role: Director

Appointed: 21 March 2000

Latest update: 24 March 2024

Moishe F.

Role: Director

Appointed: 21 March 2000

Latest update: 24 March 2024

People with significant control

Aryeh F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 November 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 September 2013

Dealmore Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aryeh F.

Aryeh F.

Moishe F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Aryeh F.

Accounts Documents

Company filings

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