Derek Dale Accountants Limited
18 Blake Street YO1 8QG York
Number: 08268431
Incorporation date: 2012-10-25
Dissolution date: 2021-06-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular company was situated in York under the ID 08268431. The firm was set up in the year 2012. The office of the company was situated at 18 Blake Street . The zip code for this location is YO1 8QG. This business was formally closed in 2021, meaning it had been in business for nine years.
This limited company had a single director: Derek D., who was assigned this position in 2012.
Derek D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | -195 | -195 | -2 652 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 860 | 1 102 | ||||
| Current Assets | 41 | 41 | 860 | 1 937 | 2 216 | 2 590 |
| Debtors | 30 | 835 | ||||
| Net Assets Liabilities | -2 652 | -408 | 1 697 | 1 240 | ||
| Property Plant Equipment | 299 | 499 | ||||
| Cash Bank In Hand | 11 | 41 | 860 | |||
| Net Assets Liabilities Including Pension Asset Liability | -195 | -195 | -2 652 | |||
| Tangible Fixed Assets | 299 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -196 | -196 | -2 653 | |||
| Shareholder Funds | -195 | -195 | -2 652 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 238 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 338 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 3 811 | 2 844 | 846 | 2 153 | ||
| Fixed Assets | 499 | 327 | 155 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | |||||
| Loans From Directors | 3 811 | 2 844 | ||||
| Net Current Assets Liabilities | -195 | 41 | -2 951 | -907 | 1 370 | 1 085 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 500 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 648 | ||||
| Property Plant Equipment Gross Cost | 399 | 737 | ||||
| Total Assets Less Current Liabilities | -195 | 41 | -408 | 1 697 | 1 240 | |
| Trade Debtors Trade Receivables | 335 | |||||
| Creditors Due Within One Year | 236 | 236 | 3 811 | |||
| Creditors Due After One Year | 236 | 236 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 399 | |||||
| Tangible Fixed Assets Cost Or Valuation | 399 | |||||
| Tangible Fixed Assets Depreciation | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||
Role: Director
Appointed: 25 October 2012
Latest update: 28 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 06 December 2020 |
| Confirmation statement last made up date | 25 October 2019 |
| Annual Accounts 26 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-25 |
| Date Approval Accounts | 26 June 2014 |
| Annual Accounts 1 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 1 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 22 September 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 September 2016 |
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