Direct United Limited in Leeds, LS9 6LP

Description

Data updated on: 01-11-2023

Direct United started its operations in 2013 as a Private Limited Company registered with number: 08621812. This particular business has been functioning for eleven years and the present status is active - proposal to strike off. This company's head office is situated in Leeds at 7a Kitchener Street. You could also find the firm utilizing the zip code, LS9 6LP. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2019-07-31 and the most recent confirmation statement was released on 2020-04-09.

Alvaro D. and Vojtech C. are registered as the firm's directors and have been managing the firm since Wednesday 16th September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-3 802	14 272	-2 056

Balance Sheet
Cash Bank On Hand			37 139	52 214
Current Assets	44 147	103 055	73 837	97 335
Debtors	28 719	74 350	36 698	45 121
Net Assets Liabilities			6 117	10 362
Property Plant Equipment			9 048	11 140
Cash Bank In Hand	15 428	28 705	37 139
Intangible Fixed Assets	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-3 802	14 272	-2 056
Tangible Fixed Assets	5 165	9 048	9 048

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-4 802	13 272	-3 056
Shareholder Funds	-3 802	14 272	-2 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 295	3 295
Additions Other Than Through Business Combinations Property Plant Equipment				2 092
Amounts Owed To Group Undertakings Participating Interests			40 162	59 497
Corporation Tax Payable			2 043	4 120
Creditors			81 768	103 113
Fixed Assets	10 165	14 048	14 048	16 140
Intangible Assets			5 000	5 000
Intangible Assets Gross Cost			5 000	5 000
Net Current Assets Liabilities	-13 967	224	-16 104	-5 778
Other Creditors			13 000	3 932
Other Taxation Social Security Payable				5 434
Property Plant Equipment Gross Cost			12 343	14 435
Trade Creditors Trade Payables			26 563	30 130
Trade Debtors Trade Receivables			36 698	45 121
Creditors Due Within One Year	58 114	102 831	89 941
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Non-instalment Debts Due After5 Years	58 114	102 831	89 941
Number Shares Allotted	1 000	1 000	1 000
Other Debtors Due After One Year	28 719	74 350	36 698
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	5 165	7 178
Tangible Fixed Assets Cost Or Valuation	5 165	12 343	12 343
Tangible Fixed Assets Depreciation		3 295	3 295
Tangible Fixed Assets Depreciation Charged In Period		3 295
Total Assets Less Current Liabilities	-3 802	14 272	-2 056