Deeas & Company Limited in Harrow, HA3 9SN

Description

Data updated on: 01-11-2023

Deeas & Company Limited may be found at 129 Preston Hill, Kenton in Harrow. The company's area code is HA3 9SN. Deeas & Company has been on the market since the company was registered on 1985-10-03. The company's Companies House Registration Number is 01952512. The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Deeas & Company Ltd reported its account information for the period that ended on 2023/01/31. The company's most recent confirmation statement was submitted on 2023/05/11.

Kanta P. and Sanjay P. are the enterprise's directors and have been managing the firm since 2011-09-01.

Executives who control the firm include: Davina P. owns 1/2 or less of company shares. Davin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 270	13 569	2 540	3 262	1 055

Balance Sheet
Cash Bank On Hand					2 154	5 417	4 771	6 397	13 892	33 037	25 608	32 119
Property Plant Equipment					81
Cash Bank In Hand	3 946	4 083	2 479	3 865	2 154
Current Assets	3 946	4 083	2 479	3 865	2 154
Net Assets Liabilities Including Pension Asset Liability	21 270	13 569	2 540	3 262	1 055
Tangible Fixed Assets	138 898	138 834	138 786	138 750	138 723

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	21 250	13 549	2 520	3 242	1 035
Shareholder Funds	21 270	13 569	2 540	3 262	1 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 113	8 194	8 194	8 194	8 194	8 194	8 194
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					139 822	143 916	142 460	144 912	151 476	166 769	163 552	164 737
Fixed Assets	138 898	138 834	138 786	138 750	138 723	340 000	340 000	340 000	340 000	340 000	340 000	340 000
Increase From Depreciation Charge For Year Property Plant Equipment						81
Investment Property					340 000	340 000	340 000	340 000	340 000	340 000	340 000	340 000
Investment Property Fair Value Model					340 000	340 000	340 000	340 000	340 000	340 000	340 000
Net Current Assets Liabilities	-2 895	-2 776	-3 532	-2 582	-4 561	-138 499	-137 689	-138 515	-137 584	-133 732	-137 944	-132 618
Other Creditors					136 095	140 124	139 186	144 623	149 156	163 529	162 672	162 198
Other Taxation Social Security Payable					2 947	3 792	3 274	289	2 320	3 240	880	2 539
Property Plant Equipment Gross Cost					8 194	8 194	8 194	8 194	8 194	8 194	8 194
Total Assets Less Current Liabilities	136 003	136 058	135 254	136 168	134 162	201 501	202 311	201 485	202 416	206 268	202 056	207 382
Trade Creditors Trade Payables					780
Director Remuneration				6 000	6 000
Director Remuneration Benefits Including Payments To Third Parties				6 000	6 000
Administrative Expenses				12 690	13 096
Creditors Due After One Year	114 733	122 489	132 714	132 906	133 107
Creditors Due Within One Year	6 841	6 859	6 011	6 447	6 715
Depreciation Tangible Fixed Assets Expense				36	27
Gross Profit Loss				26 091	27 836
Number Shares Allotted	20	20	20	20	20
Operating Profit Loss				13 401	14 740
Other Creditors After One Year	114 733	122 489	132 714	132 906	133 107
Other Creditors Due Within One Year	2 988	2 988	2 988	2 988	2 988
Par Value Share	1	1	1	1	1
Profit Loss For Period				10 722	11 793
Profit Loss On Ordinary Activities Before Tax				13 401	14 740
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	146 836	146 836	146 836	146 836	146 836
Tangible Fixed Assets Depreciation	7 938	8 002	8 050	8 086	8 113
Tangible Fixed Assets Depreciation Charged In Period		64	48	36	27
Taxation Social Security Due Within One Year	3 073	3 091	2 243	2 679	2 947
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				2 679	2 947
Tax On Profit Or Loss On Ordinary Activities				2 679	2 947
Total Dividend Payment				10 000	14 000
Trade Creditors Within One Year	780	780	780	780	780
Turnover Gross Operating Revenue				26 091	27 836
U K Current Corporation Tax				2 679	2 947
U K Current Corporation Tax On Income For Period				2 679	2 947