Deq Accountancy Limited in Leicester, LE2 6LA

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www.deqaccountancy.co.uk

Description

Data updated on: 01-11-2023

This particular Deq Accountancy Limited business has been in this business for 15 years, having started in 2009. Registered under the number 07055966, Deq Accountancy is categorised as a Private Limited Company with office in 62 Bloomfield Road, Leicester LE2 6LA. The enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was filed on 24th October 2022.

Deq S. is this enterprise's only director, that was formally appointed in 2009.

Deq S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	786	-116	2 607	-521	-2 866	790

Balance Sheet
Cash Bank On Hand							887	587	2 891	32 977	3 460	380
Current Assets	1 331	591	2 596	2 346	640	4 800	887	5 887	14 399	35 485	3 460
Debtors	350	345	850	650	120			5 300	11 508	2 508
Net Assets Liabilities						790	1 656	7 807	15 679	-14 180	-50 072	-53 236
Property Plant Equipment							2 560	1 920	1 280	640		960
Cash Bank In Hand	981	246	1 746	1 696	520	4 800
Net Assets Liabilities Including Pension Asset Liability	786	-117	2 607	-521	-2 866	790
Intangible Fixed Assets					1 148
Tangible Fixed Assets	647	503	1 061	451	1 148

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	786	-116	2 507	-621	-2 966	690
Shareholder Funds	786	-116	2 607	-521	-2 866	790

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities										-1 245	3 375	4 316
Accumulated Depreciation Impairment Property Plant Equipment							6 547	7 187	7 827	8 467	9 107	9 427
Additions Other Than Through Business Combinations Property Plant Equipment												1 280
Bank Borrowings										42 000	38 000	35 123
Creditors						4 010	1 791			8 305	15 532	19 453
Increase From Depreciation Charge For Year Property Plant Equipment								640	640	640	640	320
Loans From Directors							1 500
Net Current Assets Liabilities	139	-384	1 746	-454	-1 700	4 800	904	5 887	14 399	27 180	-12 072	-19 073
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted			100	100	100			100	100	100	100	100
Other Creditors												2 800
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							9 107	9 107	9 107	9 107	9 107	10 387
Taxation Social Security Payable										8 870	10 870	9 797
Total Assets Less Current Liabilities	786	119	2 607	-3	-552	4 800	1 656		15 679	27 820	-12 072	-18 113
Trade Creditors Trade Payables							291			680	1 287	2 540
Trade Debtors Trade Receivables								5 300	11 508	2 508
Fixed Assets	647	503	861	451	1 148		2 560
Creditors Due Within One Year	1 192	975	850	2 800	2 340
Provisions For Liabilities Charges		235		518	2 314
Creditors Due After One Year					2 314	4 010
Intangible Fixed Assets Aggregate Amortisation Impairment					4 759	5 907
Intangible Fixed Assets Amortisation Charged In Period						1 148
Intangible Fixed Assets Cost Or Valuation					5 907	5 907
Other Debtors Due After One Year			850	650
Secured Debts			850	2 800
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		172	1 400	540	2 500
Tangible Fixed Assets Cost Or Valuation	1 295	1 467	2 867	3 407	5 907
Tangible Fixed Assets Depreciation	648	964	1 806	2 956	4 759
Tangible Fixed Assets Depreciation Charged In Period		316	842	950	1 803

Company staff

Deq S.

Role: Director

Appointed: 24 October 2009

Latest update: 11 February 2024

People with significant control

Deq S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	01 April 2013
Annual Accounts 03 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	03 February 2014
Annual Accounts 30 March 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 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 February 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Deq Accountancy Limited

General information

Name:

Office Address:

Contact information

Website

www.deqaccountancy.co.uk

Description

Financial data based on annual reports

Company staff

Deq S.

People with significant control

Deq S.

Accounts Documents

Company filings

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