Deck 16 Ltd in Southend-on-sea, SS1 2EG

Description

Data updated on: 04-03-2023

2015 is the date that marks the establishment of Deck 16 Ltd, a company which was located at The Old Exchange, 234 Southchurch Road in Southend-on-sea. The company was founded on 2015/06/24. The company's reg. no. was 09653762 and the company postal code was SS1 2EG. This firm had existed in this business for about 8 years up until 2023/01/11.

The following firm had one director: Mark B., who was appointed in June 2015.

Mark B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	2 359	-4 833

Balance Sheet
Cash Bank On Hand			13 065	17 743
Current Assets	13 771	7 223	24 315	36 443
Debtors	4 500		11 250	18 700
Other Debtors				16 500
Net Assets Liabilities		4 833	8 750
Cash Bank In Hand	9 271
Net Assets Liabilities Including Pension Asset Liability	2 359	-4 833

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 259	-4 933
Shareholder Funds	2 359	-4 833

Other Financial Data
Administrative Expenses			26 735	35 776
Corporation Tax Payable			13 815	8 544
Creditors		11 156	14 365	36 334
Dividends Paid			42 000	43 500
Net Current Assets Liabilities	2 359	-4 833	9 950	109
Number Shares Issued Fully Paid				100
Operating Profit Loss			69 390	42 751
Other Creditors			1 512	27 313
Other Interest Receivable Similar Income Finance Income			8	23
Other Taxation Social Security Payable			238	477
Par Value Share	1	1		1
Profit Loss			55 583	34 859
Profit Loss On Ordinary Activities Before Tax			69 398	42 774
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 815	7 915
Trade Debtors Trade Receivables			11 250	2 200
Turnover Revenue			96 125	78 527
Accrued Liabilities Not Expressed Within Creditors Subtotal		900	1 200
Total Assets Less Current Liabilities	2 359	-4 833	9 950
Creditors Due Within One Year	11 412	12 056
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark B.

Role: Director

Appointed: 24 June 2015

Latest update: 28 September 2023

People with significant control

Mark B.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	30 June 2019
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 September 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Deck 16 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode