Dealswarehouse Ltd in Wembley, HA0 4JB

Description

Data updated on: 01-11-2023

The official date the firm was registered is 2019-02-25. Started under 11845936, this firm is listed as a Private Limited Company. You can contact the office of the firm during business hours at the following address: Stanley House Stanley Avenue, HA0 4JB Wembley. This business's SIC code is 47910, that means Retail sale via mail order houses or via Internet. Dealswarehouse Limited released its latest accounts for the financial period up to 2022-02-28. The company's most recent annual confirmation statement was filed on 2022-11-09.

Vicky P. is this firm's only managing director, that was arranged to perform management duties in 2019 in February.

Vicky P. is the individual who controls this firm, 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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	23 914	34 911	16 472	8 696
Current Assets	27 390	64 598	91 569	91 022
Debtors	3 476	29 687	57 177	62 206
Net Assets Liabilities	1 890	17 734	20 197	12 931
Other Debtors		28 932	49 316
Property Plant Equipment		16 630	12 473	14 044
Total Inventories			2 620	20 120

Other Financial Data
Accrued Liabilities Deferred Income	1 200	2 160	1 580
Accumulated Depreciation Impairment Property Plant Equipment		5 544	9 701	13 380
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	24 412	50 000	48 954	43 543
Creditors	25 000	10 334	32 521	45 924
Depreciation Rate Used For Property Plant Equipment		25	25	25
Dividends Paid		2 000	19 000
Finished Goods Goods For Resale			2 620	20 120
Fixed Assets		16 630	12 473	14 044
Increase From Depreciation Charge For Year Property Plant Equipment		5 544	4 157	3 679
Net Current Assets Liabilities	2 390	54 264	43 748	45 098
Net Deferred Tax Liability Asset		3 160	2 370	2 668
Other Creditors				504
Property Plant Equipment Gross Cost		22 174	22 174	27 424
Provisions For Liabilities Balance Sheet Subtotal	500	3 160	2 370	2 668
Taxation Social Security Payable	362	8 174	29 415	45 420
Total Additions Including From Business Combinations Property Plant Equipment		22 174		5 250
Total Assets Less Current Liabilities	2 390	70 894	56 221	59 142
Trade Creditors Trade Payables	60		1 526
Trade Debtors Trade Receivables	3 476	755	7 861
Advances Credits Directors		19 454	42 993
Advances Credits Made In Period Directors		174 246	117 331
Advances Credits Repaid In Period Directors		130 380	93 792
Amount Specific Advance Or Credit Directors		19 454	42 993
Amount Specific Advance Or Credit Made In Period Directors		174 246	117 331
Amount Specific Advance Or Credit Repaid In Period Directors		130 380	93 792

Company staff

Vicky P.

Role: Director

Appointed: 25 February 2019

Latest update: 26 January 2024

People with significant control

Vicky P.

Notified on 25 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-02-25
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dealswarehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky P.

People with significant control

Vicky P.

Accounts Documents

Company filings

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