Dendrite Labs started in year 2015 as Private Limited Company with registration number 09456732. The Dendrite Labs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Runcorn at The Heath Business & Technical Park. Postal code: WA7 4QX.
There is a single director in the firm at the moment - Phillip G., appointed on 24 February 2015. In addition, a secretary was appointed - Ann G., appointed on 24 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Heath Business & Technical Park |
Town | Runcorn |
Post code | WA7 4QX |
Country of origin | United Kingdom |
Registration Number | 09456732 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Phillip G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 151 | 449 | 10 971 | 1 242 | 1 065 |
Current Assets | 39 716 | 14 975 | 118 444 | 207 141 | 245 557 |
Debtors | 39 565 | 14 526 | 107 473 | 205 899 | 244 492 |
Net Assets Liabilities | -403 116 | -202 118 | -176 415 | -127 315 | -109 117 |
Other Debtors | 39 169 | 14 130 | 15 484 | 20 425 | 38 075 |
Other | |||||
Accrued Liabilities Deferred Income | 6 229 | 4 893 | 4 900 | 4 900 | 4 900 |
Accumulated Amortisation Impairment Intangible Assets | 50 574 | 135 469 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 112 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 134 112 | 113 326 | 30 171 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 11 404 | 1 755 | 43 688 | 34 022 | 24 111 |
Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | 1 |
Creditors | 254 596 | 263 997 | 330 330 | 352 964 | 382 253 |
Deferred Tax Asset Debtors | 21 770 | 21 770 | |||
Dividends Paid On Shares | 41 000 | 175 112 | |||
Increase From Amortisation Charge For Year Intangible Assets | 84 895 | ||||
Intangible Assets | 41 000 | 175 112 | 247 438 | 277 941 | 223 217 |
Intangible Assets Gross Cost | 41 000 | 175 112 | 247 438 | 328 515 | 358 686 |
Net Current Assets Liabilities | -189 520 | -113 233 | -93 523 | -52 292 | 49 919 |
Other Creditors | 8 555 | 6 030 | 6 042 | 5 628 | 5 628 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 112 | ||||
Other Disposals Intangible Assets | 41 000 | ||||
Other Disposals Property Plant Equipment | 1 112 | ||||
Other Remaining Borrowings | 243 192 | 262 242 | 286 642 | 318 942 | 358 142 |
Other Taxation Social Security Payable | 20 | 20 | 737 | 274 | 816 |
Prepayments Accrued Income | 395 | 395 | 440 | 510 | 481 |
Property Plant Equipment Gross Cost | 1 112 | ||||
Total Assets Less Current Liabilities | -148 520 | 61 879 | 153 915 | 225 649 | 273 136 |
Trade Creditors Trade Payables | 181 188 | 89 754 | 173 482 | 227 770 | 174 383 |
Trade Debtors Trade Receivables | 91 548 | 163 193 | 184 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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