Deemaka Ltd
Capital Books (uk) Limited 66 Earl Street ME14 1PS Maidstone
Number: 08133919
Incorporation date: 2012-07-06
Dissolution date: 2022-08-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This business was registered in Maidstone under the ID 08133919. The company was set up in 2012. The headquarters of the firm was situated at Capital Books (uk) Limited 66 Earl Street. The zip code is ME14 1PS. This company was formally closed in 2022, meaning it had been active for 10 years.
The firm was administered by one director: Fouad E. who was overseeing it for 8 years.
Fouad E. was the individual with significant control over this firm.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||
| Net Worth | 129 | 380 | 554 | 938 | 1 510 | |
| Balance Sheet | ||||||
| Current Assets | 3 315 | 3 404 | 2 161 | 1 148 | 14 | |
| Net Assets Liabilities | 1 510 | 1 691 | ||||
| Cash Bank In Hand | 3 315 | 8 | 2 161 | |||
| Debtors | 3 396 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 129 | 380 | 554 | 938 | 1 510 | |
| Tangible Fixed Assets | 7 380 | 6 052 | 4 963 | 4 070 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 119 | 370 | 544 | 928 | ||
| Shareholder Funds | 129 | 380 | 554 | 938 | 1 510 | |
| Other Financial Data | ||||||
| Creditors | 2 975 | 1 059 | ||||
| Fixed Assets | 7 380 | 6 052 | 4 963 | 4 070 | 3 337 | 2 736 |
| Net Current Assets Liabilities | 3 315 | -5 672 | -4 409 | 2 161 | -1 827 | 1 045 |
| Total Assets Less Current Liabilities | 10 695 | 380 | 8 367 | 938 | 1 510 | 1 691 |
| Creditors Due After One Year | 10 566 | 7 813 | 5 293 | |||
| Creditors Due Within One Year | 10 566 | 5 672 | 7 813 | 5 293 | 2 975 | |
| Number Shares Allotted | 10 | 10 | 10 | |||
| Other Debtors Due After One Year | 3 396 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Secured Debts | 10 566 | 5 672 | 7 813 | 5 293 | 2 975 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 9 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | 9 000 | ||
| Tangible Fixed Assets Depreciation | 1 620 | 2 948 | 4 037 | 4 930 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 620 | 1 328 | 1 089 | 893 | ||
Role: Director
Appointed: 18 November 2014
Latest update: 27 October 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 01 June 2020 |
| Confirmation statement last made up date | 18 May 2019 |
| Annual Accounts 6 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-06 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 6 April 2014 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 29 April 2017 |
| Annual Accounts 24 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 24 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
(2 pages)