Den Of Goods Limited in Southall, UB2 5HQ

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Den Of Goods Limited, the company that is situated at 75 Western Road, in Southall. This means it's been nine years Den Of Goods has been on the local market, as the company was created on Mon, 27th Apr 2015. Its Companies House Registration Number is 09563132 and the company post code is UB2 5HQ. The company's declared SIC number is 62020 which stands for Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when company accounts were filed.

Deborah B. and Andrew B. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since Sun, 14th Oct 2018.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-772

Balance Sheet
Cash Bank In Hand	36 000
Cash Bank On Hand		73 870	49 744	45 943	107 040	43 617	9 104	112 031
Current Assets	131 796	77 061	213 416	151 079	168 146	163 774	59 807	129 486
Debtors	100	3 191	3 191	3 191	3 191	62 957	5 964
Other Debtors		3 191	3 191	3 191	3 191	3 191
Stocks Inventory	95 696
Total Inventories			160 481	101 945	57 915	57 200	44 739	17 455
Net Assets Liabilities					84 547	68 073	60 815
Property Plant Equipment					3 896	3 276	2 008

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-872
Shareholder Funds	-772

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					555	1 797	3 065	963
Average Number Employees During Period		1	1	2	2	2	2	3
Creditors		4 577	132 783	68 086	87 495	50 000	1 000	112 243
Creditors Due Within One Year	132 568
Increase From Depreciation Charge For Year Property Plant Equipment					555	1 242	1 268	270
Net Current Assets Liabilities	-772	72 484	80 633	82 993	80 651	114 797	58 807	17 243
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			18 292	19 292	19 292
Other Taxation Social Security Payable		3 767	27 203	29 224	48 634
Par Value Share	1		1	1	1	1	1	1
Profit Loss			8 149	2 360	1 554	-12 474	-3 258	-42 832
Property Plant Equipment Gross Cost					4 451	5 073	5 073
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-772	72 484	80 633	82 993	84 547	118 073	60 815	17 983
Trade Creditors Trade Payables		810	87 288	19 570	19 569
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable					6 231	6 231
Dividends Paid					4 000	4 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment					4 451	622

Company staff

Deborah B.

Role: Director

Appointed: 14 October 2018

Latest update: 30 January 2024

Andrew B.

Role: Director

Appointed: 10 January 2016

Latest update: 30 January 2024

People with significant control

Andrew B.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 7th October 2016
Start Date For Period Covered By Report	27 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Den Of Goods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Andrew B.

Ct Secretaries Limited

Peter B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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