Derby Holdings Limited

Proposed for strike-off11957430 Private limited company
Incorporated
23 April 2019 (7 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Tahseen Mahomed Arif Mussa
Yusuf Abdul Rashid Majid
Accounts type
Micro entity
Region
East Midlands
Address
15 Market Street
Heanor
DE75 7NR

Filing status

Accounts due
31 December 2023
Last accounts
31 March 2022
Conf. stmt due
6 May 2024
Last conf. stmt
22 April 2023

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 4 June 2019
British
Born October 1982 (44)
Director · Appointed 23 April 2019
British
Born March 1975 (51)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 23 April 2019
Owns 25–50% of shares
Right to appoint and remove directors
British
Born October 1982 (44)
Individual · Notified 23 April 2019
Owns 25–50% of shares
Right to appoint and remove directors
British
Born March 1975 (51)

Financials

Balance sheet as at 31 March 2022 · micro entity accounts

Net Assets
(£44,122)
down £10,027 (29%)
Employees
2
no change
Debt Ratio
161%
Current Ratio
0.1x

Trend

Net Assets
(£60k) (£40k) (£20k) £0 2021 2022 (£34,095) (£44,122)
Balance sheet detail
202220212020
Fixed Assets£66,703£75,404£84,104
Current Assets£5,979£8,265
Cash£130
Creditors (< 1 year)£93,569£92,664£89,012
Creditors (> 1 year)£22,455£24,500
Net Current Assets(£87,590)(£84,399)(£88,882)
Net Assets(£44,122)(£34,095)
Shareholder Funds(£44,122)(£34,095)(£4,778)

Filings

Filing history not loaded yet. See it on Companies House

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