Deeleys Limited in Birmingham, B15 1TH

Description

Data updated on: 13-06-2022

Deeleys started conducting its operations in 1970 as a Private Limited Company under the following Company Registration No.: 00972042. The company's registered office was based in Birmingham at C/o Michael Heaven & Associates Limited 47 Calthorpe Road. This particular Deeleys Limited firm had been operating in this business for at least 52 years. The business name of this business got changed in the year 1998 to Deeleys Limited. The enterprise previous registered name was Deeley Photographics.

This company had one managing director: Kevin J. who was in charge of it from 1991-08-31 to the date it was dissolved on 2022-04-12.

Kevin J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Deeleys Limited 1998-07-24
Deeley Photographics Limited 1970-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 616	84 751	85 766	75 254	88 827	67 110

Balance Sheet
Cash Bank In Hand	42 930	28 370	27 584	3 190	23 194	25 068
Cash Bank On Hand						25 068	23 469	20 701	7	23 415	42 549
Current Assets	125 113	114 990	97 124	79 879	82 024	83 512	79 655	68 386	53 037	47 185	49 478
Debtors	75 159	79 152	63 027	69 689	52 580	52 194	49 936	44 560	49 905	22 020	6 929
Net Assets Liabilities						67 110	64 497	40 690	600	597	501
Net Assets Liabilities Including Pension Asset Liability	102 616	84 751	85 766	75 254	88 827	67 110
Property Plant Equipment						68 027	76 636	74 675	73 867	71 902
Stocks Inventory	7 024	7 468	6 513	7 000	6 250	6 250
Tangible Fixed Assets	98 233	84 877	87 312	79 709	73 452	68 027
Total Inventories						6 250	6 250	3 125	3 125	1 750

Capital & Reserves
Called Up Share Capital	171	171	171	171	171	171
Profit Loss Account Reserve	102 115	84 250	85 265	74 753	88 326	66 609
Shareholder Funds	102 616	84 751	85 766	75 254	88 827	67 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						361 740	353 193	355 154	357 403	54 317
Average Number Employees During Period							4	5	5	5	5
Capital Redemption Reserve		330	330	330	330	330
Creditors						84 232	91 688	102 345	126 044	118 326	48 977
Creditors Due After One Year			1 477
Creditors Due Within One Year		114 124	94 417	82 708	65 814	84 232
Dividends Paid							37 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 113	1 113	1 113
Increase From Depreciation Charge For Year Property Plant Equipment							1 960	1 961	2 249	1 965
Net Current Assets Liabilities	8 534	866	2 707	-2 829	16 210	-720	-12 033	-33 959	-73 007	-71 141	501
Number Shares Allotted			171	169	169	25
Number Shares Issued Fully Paid							25		25	25	25
Par Value Share			1	1	1	1	1		1	1	1
Profit Loss							34 887
Property Plant Equipment Gross Cost						429 767	429 829	429 829	431 270	126 219
Provisions						197	106	26	260	164
Provisions For Liabilities Balance Sheet Subtotal						197	106	26	260	164
Provisions For Liabilities Charges	3 380	992	2 776	1 626	835	197
Share Capital Allotted Called Up Paid				169	169	25
Tangible Fixed Assets Additions		628	18 105		1 420	1 821
Tangible Fixed Assets Cost Or Valuation	427 268	427 046	426 526	426 526	427 946	429 767
Tangible Fixed Assets Depreciation	329 035	342 169	339 214	346 817	354 494	361 740
Tangible Fixed Assets Depreciation Charged In Period			6 358	7 603	7 677	7 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 313
Tangible Fixed Assets Disposals		-850	18 625
Total Additions Including From Business Combinations Property Plant Equipment							62		1 441
Total Assets Less Current Liabilities	106 767	85 743	90 019	76 880	89 662	67 307	64 603	40 716	860	761	501
Value Shares Allotted		171	171	169	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										305 051	54 317
Disposals Property Plant Equipment										305 051	126 219
Creditors Due After One Year Total Noncurrent Liabilities	771
Creditors Due Within One Year Total Current Liabilities	116 579	114 124
Fixed Assets	98 233	84 877
Other Aggregate Reserves	330	330
Tangible Fixed Assets Depreciation Charge For Period		13 984
Tangible Fixed Assets Depreciation Disposals		-850