Deja Vu1 Limited in London, E17 7DB

Description

Data updated on: 01-11-2023

Deja Vu1 is a firm with it's headquarters at E17 7DB London at 75a High Street. This business has been operating since 2011 and is registered under the identification number 07701384. This business has been operating on the English market for 13 years now and company official state is active. This firm's SIC code is 56290, that means Other food services. The firm's latest accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-06-22.

Gyulchay S. is the firm's solitary director, who was assigned this position in 2020. Since July 2011 Gyulyay D., had been responsible for a variety of tasks within this firm until the resignation four years ago.

Gyulchay S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 944	6 104	8 143	6 896	16 753	12 245	3 119
Current Assets	2 138	4 196	2 792	3 232	21 318	16 159	13 753	8 931	19 498	15 274	5 098
Debtors					5 464	4 020				993	993
Net Assets Liabilities					32 780	32 894	35 502	39 046	38 768	21 399	-2 461
Property Plant Equipment					51 298	48 092	44 817	42 210	35 720	47 335	37 581
Total Inventories					4 910	6 035	5 610	2 035	2 745	2 036	986
Cash Bank In Hand	1 563	3 411	1 457	1 822	10 944
Net Assets Liabilities Including Pension Asset Liability	3 433	3 784	4 534	8 269	32 780
Stocks Inventory	575	785	1 335	1 410	4 910
Tangible Fixed Assets	2 282	1 711	6 855	5 537	51 298

Capital & Reserves
Called Up Share Capital	5 000	10 000	10 000	10 000	25 000
Profit Loss Account Reserve	-1 567	-6 216	-5 466	-1 731	7 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 556	18 183	25 221	32 713	40 455	50 209	59 963
Average Number Employees During Period						8	5	5	5	6	3
Bank Borrowings Overdrafts					22 233	17 783	12 911	8 122	2 542	35 000	32 667
Corporation Tax Payable						1 173	1 380	1 442	1 457	1 411
Creditors					31 970	23 491	12 911	8 122	2 542	35 000	32 667
Dividends Paid						10 000				35 000
Finance Lease Liabilities Present Value Total					9 737	5 708
Increase From Depreciation Charge For Year Property Plant Equipment						6 627	7 038	7 492	7 742	9 754	9 754
Merchandise					4 910	6 035	5 610	2 035	2 745	2 036	986
Net Current Assets Liabilities	1 151	2 073	-2 321	2 732	13 452	8 293	3 596	4 958	5 590	9 064	-7 375
Number Shares Issued Fully Paid						25 000	25 000	25 000	25 000	25 000	25 000
Other Creditors					550
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						10 114	2 608	3 544	-278	17 631	-23 860
Property Plant Equipment Gross Cost					62 854	66 275	70 038	74 923	76 175	97 544
Total Additions Including From Business Combinations Property Plant Equipment						3 421	3 763	4 885	1 252	21 369
Total Assets Less Current Liabilities				8 269	64 750	56 385	48 413	47 168	41 310	56 399	30 206
Trade Creditors Trade Payables					7 316	5 783	7 870	1 304	12 080	1 834	11 510
Trade Debtors Trade Receivables					5 464	4 020				993	993
Capital Employed	3 433	3 784	4 534	8 269	32 780
Creditors Due After One Year					31 970
Creditors Due Within One Year	987	2 123	5 113	500	7 866
Number Shares Allotted		10 000	10 000	10 000	25 000
Number Shares Allotted Increase Decrease During Period		10 000			15 000
Share Capital Allotted Called Up Paid	5 000	10 000	10 000	10 000	25 000
Tangible Fixed Assets Additions			7 143	859	51 999
Tangible Fixed Assets Cost Or Valuation	2 853	2 853	9 996	10 855	62 854
Tangible Fixed Assets Depreciation	571	1 142	3 141	5 318	11 556
Tangible Fixed Assets Depreciation Charged In Period		571	1 999	2 177	6 238
Value Shares Allotted Increase Decrease During Period		5 000			15 000

Company staff

Gyulchay S.

Role: Director

Appointed: 19 March 2020

Latest update: 7 March 2024

Gyulchay S.

Role: Secretary

Appointed: 01 September 2018

Resigned: 24 April 2019

Latest update: 7 March 2024

Gyulyay D.

Role: Secretary

Appointed: 01 September 2018

Resigned: 01 September 2018

Latest update: 7 March 2024

Gyulyay D.

Role: Director

Appointed: 12 July 2011

Resigned: 19 March 2020

Latest update: 7 March 2024

People with significant control

Gyulchay S.

Notified on 5 February 2021

Nature of control:

over 3/4 of shares

Gyulyay M.

Notified on 1 July 2016

Ceased on 5 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 July 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	13 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 July 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
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	31 July 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Deja Vu1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gyulchay S.

Gyulchay S.

Gyulyay D.

Gyulyay D.

People with significant control

Gyulchay S.

Gyulyay M.

Accounts Documents

Company filings

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