Dekb Limited in Edenbridge, TN8 5DQ

Description

Data updated on: 01-11-2023

Dekb started conducting its operations in 2008 as a Private Limited Company with reg. no. 06726519. The company has been functioning for sixteen years and the present status is active. The company's headquarters is located in Edenbridge at Kempston. Anyone can also locate the firm by the zip code of TN8 5DQ. From January 30, 2009 Dekb Limited is no longer under the name Electric Horizons. The enterprise's declared SIC number is 62090 which stands for Other information technology service activities. Dekb Ltd filed its latest accounts for the financial period up to 2022-10-31. The latest annual confirmation statement was released on 2023-07-25.

Abigail W. is this particular company's individual managing director, who was assigned to lead the company 4 years ago. Since October 17, 2008 Laurence A., had been managing the following company up until the resignation in October 2008. Additionally a different director, specifically Christopher T. quit in 2020.

Previous company's names
Dekb Limited 2009-01-30
Electric Horizons Limited 2008-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 786	7 859	10 515	1 721	21

Balance Sheet
Cash Bank On Hand								17 618			1 645	4 713
Current Assets	6 700	15 027	14 039	11 372	16 745	16 880	14 652	17 618	23 895	8 416	4 084	8 775
Debtors	2 786	4 320	5 070		8 393	16 880	14 652		23 895	8 416	2 439	4 062
Net Assets Liabilities						372	35	7 406	347	-5 115	-3 303	2 976
Other Debtors						16 880	14 652			672	672	2 295
Property Plant Equipment						4 630	3 472	2 604	1 953
Cash Bank In Hand	3 914	10 707	8 969	11 372	8 352
Net Assets Liabilities Including Pension Asset Liability	3 786	7 859	10 515	1 721	21	372
Tangible Fixed Assets	5 550	4 800	10 945	6 942	6 175	4 630

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 785	7 858	10 514	1 720	20	371
Shareholder Funds	3 786	7 859	10 515	1 721	21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 600	10 758	11 626	12 277	4 430	4 430	4 430
Amounts Owed By Group Undertakings Participating Interests										1 767	1 767	1 767
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts						8 645	8 627		8 228
Creditors						21 138	18 089	12 816	25 501	13 531	7 387	5 799
Increase From Depreciation Charge For Year Property Plant Equipment							1 158	868	651	1 853
Net Current Assets Liabilities	-1 454	3 369	-245	-5 221	-6 154	-4 258	-3 437	4 802	-1 606	-5 115	-3 303	2 976
Other Creditors						3 705	3 707	6 005	4 745	11 337	6 637	3 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 700
Other Disposals Property Plant Equipment										9 800
Property Plant Equipment Gross Cost						14 230	14 230	14 230	14 230	4 430	4 430	4 430
Taxation Social Security Payable						8 788	5 755	6 811	12 528	2 194	750	1 989
Trade Debtors Trade Receivables									23 895	5 977
Amount Specific Advance Or Credit Directors							3 500
Amount Specific Advance Or Credit Made In Period Directors							3 500
Amount Specific Advance Or Credit Repaid In Period Directors								3 500
Capital Employed					21	372
Creditors Due Within One Year	8 154	11 658	14 284	16 593	22 899	21 138
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Fixed Assets	5 550	4 800	10 945	6 942	6 175
Provisions For Liabilities Charges	310	310	185
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 350	9 794		1 800
Tangible Fixed Assets Cost Or Valuation	7 636	8 486	18 280	13 780	14 230	14 230
Tangible Fixed Assets Depreciation	2 086	3 686	7 335	6 838	8 055	9 600
Tangible Fixed Assets Depreciation Charged In Period		1 725	3 649	2 316	2 167	1 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125		2 813	950
Tangible Fixed Assets Disposals		500		4 500	1 350
Total Assets Less Current Liabilities	4 096	8 169	10 700	1 721	21

Company staff

Abigail W.

Role: Director

Appointed: 30 June 2020

Latest update: 6 March 2024

Laurence A.

Role: Director

Appointed: 17 October 2008

Resigned: 17 October 2008

Latest update: 6 March 2024

Christopher T.

Role: Director

Appointed: 17 October 2008

Resigned: 30 June 2020

Latest update: 6 March 2024

M W Douglas & Company Limited

Role: Corporate Secretary

Appointed: 17 October 2008

Resigned: 17 October 2008

Address: London, SE19 3HP

Latest update: 6 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017

Dekb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

Laurence A.

Christopher T.

M W Douglas & Company Limited

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies