Deeba Developments Ltd in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

Deeba Developments Ltd 's been on the local market for 9 years. Started with registration number 09626576 in the year 2015, it is registered at 21 Market Place, Dereham NR19 2AX. This enterprise's declared SIC number is 41100 meaning Development of building projects. Thursday 30th June 2022 is the last time when the accounts were reported.

Ali D. and Carly H. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2015.

Executives with significant control over the firm are: Carly H. owns 1/2 or less of company shares. Ali D. owns 1/2 or less 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 496

Balance Sheet
Cash Bank In Hand	2 551
Cash Bank On Hand	2 551	127 831	47 203	28 364	53 014	772 272	17 564	7 294
Current Assets	456 236	290 972	272 408	255 459	374 451	907 339	856 171	985 160
Debtors	3 579	4 579	12 945	9 582	2 625	20 312	55 536	61 857
Net Assets Liabilities	11 496	98 949		213 942	256 211	409 328	409 397	436 172
Net Assets Liabilities Including Pension Asset Liability	11 496
Other Debtors	3 579	4 579	405	126	2 625	6 632
Property Plant Equipment	16 978				7 477	5 712	26 855	20 902
Stocks Inventory	450 106
Tangible Fixed Assets	16 978
Total Inventories	450 106	158 562	212 260	217 513	318 812	114 755	783 071	916 009

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 396
Shareholder Funds	11 496

Other Financial Data
Accrued Income							55 000	55 000
Accrued Liabilities						1 350	1 425	1 498
Accumulated Depreciation Impairment Property Plant Equipment	3 918				1 347	3 112	8 920	16 095
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					50 000	39 141	10 000	10 000
Corporation Tax Payable						38 363		3 391
Creditors	458 322	192 023	121 456	41 517	50 000	39 141	29 165	19 165
Creditors Due Within One Year	458 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 918
Disposals Property Plant Equipment		20 896
Increase From Depreciation Charge For Year Property Plant Equipment					1 347	1 765	5 808	7 175
Net Current Assets Liabilities	-2 086	98 949	150 952	213 942	300 155	443 842	418 421	438 406
Number Shares Allotted	1
Number Shares Issued Fully Paid							1	1
Other Creditors	436 434	160 848	101 961	3 457	42 841	407 449	1 792
Other Taxation Social Security Payable	578	30 550	16 914	36 028	28 651	40 903	418	2 347
Par Value Share	1						1	1
Prepayments						775	536
Property Plant Equipment Gross Cost	20 896				8 824	8 824	35 775	36 997
Provisions For Liabilities Balance Sheet Subtotal	3 396				1 421	1 085	6 714	3 971
Provisions For Liabilities Charges	3 396
Recoverable Value-added Tax						5 440		6 857
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 896
Tangible Fixed Assets Cost Or Valuation	20 896
Tangible Fixed Assets Depreciation	3 918
Tangible Fixed Assets Depreciation Charged In Period	3 918
Total Additions Including From Business Combinations Property Plant Equipment					8 824		26 951	1 222
Total Assets Less Current Liabilities	14 892	98 949	150 952	213 942	307 632	449 554	445 276	459 308
Trade Creditors Trade Payables	21 310	625	2 581	2 032	2 804	5 121	1 617	22 736
Trade Debtors Trade Receivables			12 540	9 456		13 680

Company staff

Ali D.

Role: Director

Appointed: 06 June 2015

Latest update: 24 February 2024

Carly H.

Role: Director

Appointed: 06 June 2015

Latest update: 24 February 2024

People with significant control

Carly H.

Notified on 7 June 2016

Nature of control:

1/2 or less of shares

Ali D.

Notified on 7 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	06 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Deeba Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

Carly H.

People with significant control

Carly H.

Ali D.

Accounts Documents

Company filings

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