Deansbrook Traders Limited
Suite 109, Raydean House 15 Western Parade EN5 1AH Barnet
Number: 09645609
Incorporation date: 2015-06-18
Dissolution date: 2020-03-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Suite 109, Raydean House, Barnet EN5 1AH Deansbrook Traders Ltd was categorised as a Private Limited Company and issued a 09645609 registration number. This firm had been founded 9 years ago before was dissolved on 2020-03-17.
Kishan H. was this particular company's managing director, arranged to perform management duties in 2016.
Dina H. 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Net Worth | -10 282 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 3 308 | ||
| Cash Bank On Hand | 3 308 | 408 | 97 |
| Current Assets | 12 521 | 5 475 | 4 339 |
| Debtors | 4 297 | 5 067 | 4 242 |
| Net Assets Liabilities | -10 282 | -14 140 | -11 086 |
| Net Assets Liabilities Including Pension Asset Liability | -10 282 | ||
| Other Debtors | 4 297 | 5 067 | 4 242 |
| Property Plant Equipment | 1 634 | 1 340 | 1 099 |
| Stocks Inventory | 4 916 | ||
| Tangible Fixed Assets | 1 634 | ||
| Total Inventories | 4 916 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 10 | ||
| Profit Loss Account Reserve | -10 292 | ||
| Shareholder Funds | -10 282 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 653 | 894 |
| Creditors | 20 000 | 15 500 | 15 000 |
| Creditors Due After One Year | 20 000 | ||
| Creditors Due Within One Year | 4 437 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 241 | |
| Net Current Assets Liabilities | 8 084 | 20 | 2 815 |
| Number Shares Allotted | 10 | ||
| Other Creditors | 20 000 | 15 500 | 15 000 |
| Other Taxation Social Security Payable | 129 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 993 | 1 993 | |
| Share Capital Allotted Called Up Paid | 10 | ||
| Tangible Fixed Assets Additions | 1 993 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 993 | ||
| Tangible Fixed Assets Depreciation | 359 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 359 | ||
| Total Assets Less Current Liabilities | 9 718 | 1 360 | 3 914 |
| Trade Creditors Trade Payables | 1 682 | 821 | 677 |
Role: Director
Appointed: 01 August 2016
Latest update: 26 March 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 02 July 2020 |
| Confirmation statement last made up date | 18 June 2019 |
| Annual Accounts 20 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 18 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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