Deta (2000) Ltd
Unit 29 J3 Business Park Balby Carr Bank DN4 8DE Doncaster
Number: 03995031
Incorporation date: 2000-05-16
Dissolution date: 2021-07-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03995031 24 years ago, Deta (2000) Limited had been a private limited company until 2021-07-13 - the date it was dissolved. Its official mailing address was Unit 29 J3 Business Park, Balby Carr Bank Doncaster.
The limited company was administered by a single managing director: Mark L. who was controlling it from 2012-06-01 to dissolution date on 2021-07-13.
Mark L. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 54 964 | 59 019 | 40 965 | 76 678 | 83 874 | 103 773 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 351 | 5 317 | 10 170 | 37 028 | 40 188 | 83 060 | |||
| Current Assets | 78 968 | 51 279 | 50 774 | 86 758 | 99 404 | 140 367 | 55 641 | 57 527 | 39 126 |
| Debtors | 47 617 | 45 962 | 40 604 | 49 730 | 59 216 | 57 307 | |||
| Net Assets Liabilities Including Pension Asset Liability | 40 965 | 76 678 | |||||||
| Tangible Fixed Assets | 75 011 | 61 126 | 31 398 | 39 058 | 32 393 | 28 482 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 53 964 | 58 019 | 39 965 | 75 678 | 82 874 | 102 773 | |||
| Shareholder Funds | 54 964 | 59 019 | 40 965 | 76 678 | 83 874 | 103 773 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 6 | 5 | |||||||
| Creditors | 85 076 | 25 165 | 32 879 | 48 157 | |||||
| Creditors Due After One Year | 100 | ||||||||
| Creditors Due Within One Year | 99 015 | 53 386 | 61 207 | 69 138 | 67 923 | 85 076 | |||
| Fixed Assets | 38 989 | 51 398 | 59 058 | 52 393 | 48 482 | 43 347 | 44 795 | 39 922 | |
| Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Net Current Assets Liabilities | -20 047 | -2 107 | -10 433 | 17 720 | 31 481 | 55 291 | 30 476 | 24 648 | -9 031 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 263 | 15 224 | 1 969 | 3 325 | |||||
| Tangible Fixed Assets Cost Or Valuation | 136 711 | 99 841 | 100 104 | 115 328 | 117 297 | 120 622 | |||
| Tangible Fixed Assets Depreciation | 61 700 | 75 585 | 68 706 | 76 270 | 84 904 | 92 140 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 13 885 | 7 854 | 7 564 | 8 634 | 7 236 | ||||
| Total Assets Less Current Liabilities | 54 964 | 59 019 | 40 965 | 76 778 | 83 874 | 103 773 | 73 823 | 69 443 | 30 891 |
Role: Director
Appointed: 01 June 2012
Latest update: 7 April 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 30 May 2021 |
| Confirmation statement last made up date | 16 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 4 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 4 January 2013 |
| Annual Accounts 3 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 28 November 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 31 August 2015 | |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 17 October 2016 | |
| Date Approval Accounts | 17 October 2016 |
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Sochall Smith Limited
4 Park Square Newton Chambers Road Chapeltown
S35 2PH
Sheffield