Dean Street Developments Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Dean Street Developments started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08798329. The business has been operating for 11 years and the present status is active. The firm's head office is based in Harrow at Printing House. You could also locate the company using its area code, HA2 0DH. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. Dean Street Developments Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Fri, 2nd Dec 2022.

There's a group of two directors overseeing this company at present, namely Anton C. and Adnan H. who have been utilizing the directors duties since January 2014. Furthermore, the managing director's duties are regularly supported by a secretary - Asli H., who was chosen by this company seven years ago.

Adnan H. is the individual who has control over 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	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
Net Worth	43 308

Balance Sheet
Cash Bank On Hand				34 556	32 719	3 444	13 638	66 758	134 523
Current Assets	181 909	89 032	103 937	149 063	135 586	79 344	56 308	94 177	320 488
Debtors	144 674			114 507	102 867	75 900	42 670	27 419	185 965
Net Assets Liabilities				91 414	63 501	6 488	-26 014	1 063	127 884
Other Debtors				56 907	56 907		1 670	11 819	56 365
Property Plant Equipment				5 212	3 662	1 588	1 580	1 950	2 695
Cash Bank In Hand	37 235
Net Assets Liabilities Including Pension Asset Liability	43 308

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	43 108
Shareholder Funds	43 308

Other Financial Data
Accrued Liabilities Deferred Income				4 266	28 150	3 850	6 330	4 850	40 850
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 100	3 100
Accumulated Depreciation Impairment Property Plant Equipment				3 878	5 952	8 026	9 134	10 538	11 766
Additions Other Than Through Business Combinations Property Plant Equipment					524		1 100	1 774	1 973
Amounts Owed To Directors				238	417	38	592	338	280
Average Number Employees During Period				2	2	2	3	3	4
Bank Borrowings Overdrafts							7 906	9 707	9 952
Corporation Tax Payable				33 386	23 206	9 071	3 098	28 756	62 091
Creditors		40 827	41 293	62 861	75 747	74 444	41 808	62 677	172 190
Fixed Assets		1 272	636
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 400
Increase From Depreciation Charge For Year Property Plant Equipment					2 074		1 108	1 404	1 228
Net Current Assets Liabilities	149 308	48 205	62 644	86 202	59 839	4 900	14 500	31 500	148 298
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors						40 593	9 181
Other Taxation Social Security Payable				24 971	23 974	20 892	14 701	19 026	59 017
Par Value Share					1		1	1	1
Property Plant Equipment Gross Cost				9 090	9 614	9 614	10 714	12 488	14 461
Taxation Including Deferred Taxation Balance Sheet Subtotal									674
Total Assets Less Current Liabilities	149 308	49 477	63 280	91 414	63 501	6 488	16 080	33 450	150 993
Trade Debtors Trade Receivables				57 600	45 960	75 900	41 000	15 600	129 600
Creditors Due Within One Year Total Current Liabilities	138 601
Accruals Deferred Income	106 000	3 100
Capital Reserves	43 308	46 377
Creditors Due Within One Year	32 601	40 827
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		636
Net Assets Liability Excluding Pension Asset Liability	43 308	46 377
Profit Loss For Period	103 108	65 069
Staff Costs	15 840	39 729
Tax On Profit Or Loss On Ordinary Activities	27 557	19 840
Turnover Gross Operating Revenue	288 000	231 812
Wages Salaries	15 840	39 729

Company staff

Asli H.

Role: Secretary

Appointed: 27 March 2017

Latest update: 4 February 2024

Anton C.

Role: Director

Appointed: 10 January 2014

Latest update: 4 February 2024

Adnan H.

Role: Director

Appointed: 02 December 2013

Latest update: 4 February 2024

People with significant control

Adnan H.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dean Street Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asli H.

Anton C.

Adnan H.

People with significant control

Adnan H.

Accounts Documents

Company filings

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