Dembrun Advisors Ltd was formally closed on 2021-12-07.
Dembrun Advisors was a private limited company that was located at 62 Wendell Road, London, W12 9RS. Its total net worth was valued to be around 1758 pounds, and the fixed assets belonging to the company amounted to 609 pounds. This company (incorporated on 2014-01-23) was run by 1 director.
Director Pierre C. who was appointed on 23 January 2014.
The company was categorised as "financial intermediation not elsewhere classified" (64999).
The last confirmation statement was filed on 2021-04-03 and last time the annual accounts were filed was on 31 March 2021.
2016-01-23 was the date of the most recent annual return.
| Office Address | 62 Wendell Road |
| Town | London |
| Post code | W12 9RS |
| Country of origin | United Kingdom |
| Registration Number | 08858992 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 17th Apr 2022 |
| Last confirmation statement dated | Sat, 3rd Apr 2021 |
Position: Director
Appointed: 23 January 2014
Pierre C.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 1 758 | 263 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 675 | 1 187 | |||||
| Cash Bank On Hand | 1 187 | 50 | 23 369 | 452 | 16 299 | 12 325 | |
| Current Assets | 17 006 | 11 096 | 20 132 | 28 383 | 7 427 | 16 299 | |
| Debtors | 12 331 | 9 909 | 20 082 | 5 014 | 6 975 | ||
| Property Plant Equipment | 485 | 361 | 237 | ||||
| Tangible Fixed Assets | 609 | 485 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 758 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 757 | 262 | |||||
| Shareholder Funds | 1 758 | 263 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 615 | 5 014 | 6 975 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 615 | 5 014 | 6 975 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 258 | 382 | ||||
| Administrative Expenses | 18 956 | 14 700 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
| Creditors | 11 318 | 20 417 | 15 651 | 7 396 | 16 197 | 5 158 | |
| Creditors Due Within One Year | 15 857 | 11 318 | |||||
| Depreciation Expense Property Plant Equipment | 124 | 124 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 382 | ||||||
| Disposals Property Plant Equipment | 619 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 124 | |||||
| Net Current Assets Liabilities | 1 149 | -222 | -285 | 12 732 | 31 | 102 | 7 167 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Payments To Related Parties | -47 000 | ||||||
| Profit Loss | 35 505 | 46 813 | |||||
| Profit Loss On Ordinary Activities Before Tax | 44 873 | 58 978 | |||||
| Property Plant Equipment Gross Cost | 619 | 619 | 619 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 619 | ||||||
| Tangible Fixed Assets Depreciation | 10 | 134 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 124 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 368 | 12 165 | |||||
| Total Assets Less Current Liabilities | 1 758 | 263 | 76 | 12 969 | 31 | 102 | 7 167 |
| Turnover Revenue | 63 829 | 73 678 | |||||
| Advances Credits Directors | 4 615 | ||||||
| Capital Employed | 1 758 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Tangible Fixed Assets Additions | 619 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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