Dealtron Limited in Northwood, HA6 1BL

Description

Data updated on: 01-11-2023

Dealtron Limited was set up as Private Limited Company, registered in Alton House, 66-68 High Street, Northwood. The headquarters' zip code is HA6 1BL. This company has been twenty two years on the British market. The firm's reg. no. is 04369326. The firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Dealtron Ltd released its account information for the period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Wed, 9th Nov 2022.

The details about this specific company's management suggests that there are two directors: Fei Y. and Andrew B. who joined the company's Management Board on 2020-05-30 and 2002-02-18.

Executives who control the firm include: Andrew B. owns over 3/4 of company shares. Fei Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 360	19 471	12 827	29 643

Balance Sheet
Current Assets	32 382	45 210	32 928	41 501	8 286	26 453	54 469	53 984	10 735	35 422	120 608	20 638	10 976
Net Assets Liabilities						5 965	29 062					10 751	5 364
Cash Bank In Hand	32 164	44 883	21 627	31 354
Debtors	218	327	11 301	10 147
Tangible Fixed Assets	116	87	357	194
Net Assets Liabilities Including Pension Asset Liability	10 360	19 471

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 260	19 371	12 727	29 543
Shareholder Funds	10 360	19 471	12 827	29 643

Other Financial Data
Average Number Employees During Period							1			1	2		2
Creditors						19 264	25 426	20 424	2 982	10 912	42 894	9 987	5 612
Depreciation Amortisation Impairment Expense												133	99
Fixed Assets	116	87		194	36	26	19	502	927	707	233	100
Net Current Assets Liabilities	10 244	19 384	12 470	29 449	6 085	7 189	29 043	33 560	7 753	24 509	77 714	10 651	5 364
Other Operating Expenses Format2												4 228	2 268
Other Operating Income Format2												5	1
Profit Loss												-3 196	-4 462
Staff Costs Employee Benefits Expense												13 058	3 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-718	-1 023
Total Assets Less Current Liabilities	10 360	19 471	12 827	29 643	7 371	7 215	29 062	34 062	8 680	25 216	77 947	10 751	5 364
Turnover Revenue												13 500
Accruals Deferred Income					1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 250	1 250
Capital Reserves				29 643	6 121	5 965
Creditors Due Within One Year		25 826	20 458	12 052	2 201	19 264
Net Assets Liability Excluding Pension Asset Liability					6 121	5 965
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			438
Tangible Fixed Assets Cost Or Valuation	275	275	713
Tangible Fixed Assets Depreciation	159	188	356	519
Tangible Fixed Assets Depreciation Charged In Period			168	163
Advances Credits Directors	677	217	1 301	1 301
Advances Credits Made In Period Directors		460	3 518	1 500
Advances Credits Repaid In Period Directors			2 000	1 500
Creditors Due Within One Year Total Current Liabilities	22 138	25 826
Tangible Fixed Assets Depreciation Charge For Period		29